254421 ORIGIl�1L TO CITY CL6RK 254421
� CITY OF ST. PAUL FIOE NCIL NO
r OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L. BUTI.FR, COM. OF FINANCE
COMMISSIONER epTF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 244,606.94 , covering
checks numbered 70969 to 71117 inclusive, as per
checks or pertinent listing of same on file in the offic e
of the City Comptroller.
Clemens J. Schleck
Chief Accountant-Comptroller
,
sy
�-.3- �i
cotnvcu.a�N JUN 81971
Adopted by the Counci� 19—.
Yeas Naya
sutler J�N 10 �971
Caxlson Approve� 19`
Levine �n Favor
Meredith
Sprafka v Mayor
A gainst
� ;�MII -Y'� 1�T1
Mr. President, McCarty PUBLISHED
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