255431 ORt61NAL�TO CITY CL6RK
25543�
, CITY OF ST. PAUL F,OE NCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �OS�L(E L. BUTLER� COM. OF FINANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,603,064.40 , covering
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checks numbered 7'��'�" to 76162 inc lusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
By
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A1i6 �� ��71
COUNCILMEN Adopted by the Council 1S—
Yeas Nays
Butler AUG Z 41971
�_ � L� A rov 19�
Levine � �"'�
�n Favor
Meredith
Sprafka Mayor
�A gainst
Tedesco�
Mr. President, McCarty AU G 2 $ �s7�
PUBLISHED � '�
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