254506 ORtO1NA1 TO CiTY CL6RK �'� >�"��
. CIN OF ST. PAUL FOENCIL ND ; �A
' OFFICE OF THE CITY CLERK - ��
COUNCIL RESOLUTION-GENERAL FORM �����t-�
PRESENTED BY ROSAUE L. BUTLER, COM. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
� ��`��Jdl �, 3,�
to the aggregate amount of $ , , covering
checks numbered 71141 to 71314 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller. •.i
Clemens J. Schleck
Chief Accountant-Comptroller
,
By
�-- �- 7/
�U N 1 51971
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays 19,��
Butler ��jN 1 ?
�� A e� 19`
Levine - Tn Favor
M�_
Sprafka � yor
A gainst
T�esse.._
Mr. Vice President Meredith
��