254561 OR161NAL TO CITY CL6RK �?���s�
CITY OF ST. PAUL �OLE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L. BUTLER, COM. OF FlNaNCE DATF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 418,695.40 , covering
checks numbered 71601 to 71607 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant-Comptroller
.
y nV v� BY
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COUNCILMEN Adopted by the Counci� 19—
Yeaa Naya
Butler ;1UN 21 �971
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Levine �n Favor
Meredith
Sprafka J ayor
A gainst
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Mr. President, McCarty
Pu�S�,� JU N 2 6 197a
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