254786 OR161NAL TO CITY CLEltK
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CITY OF ST. PAUL F�E NC�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLER, COM. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 711,604.44 , covering
checks numbered 72707 to 72720 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
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� Clemens J. Schleck
Chief Accountant-Comptroller
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JU L 2 191�1
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler � JUL �, 19T1
� A e� 19—
Levine n Favor
Meredith
Mayor
Sprafka
gainat
Tedeaco
Mr. Preaident, McCarty 1 0 �97�
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�'UBLISHED_„�,;,���
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