254811 ORI6INAL TO CITY CLBRK �,r'1�'I�(�■�,
CITY OF ST. PAUL couNCi� ,�;
OFFICE OF THE CITY CLERK ��E NO. —
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY R�SALtE !. �UTLER, COM. OF FINANCE �,,TF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $219,803.57 , covering
checks numbered 72721 to 72858 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant-Comptroller
By
�- .z- � �
��� 6 197�1
COUNCILMEN Adopted by the Council 19—
Yeas Nays -
Butler JUL 6 197.1
�! � ve � 19—
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Levine _ln Favor
Meredith
Sprafka (� r
Tedesco ASainst
Mr. President, McCarty
pLJBLISHED �UL 101971
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