254577 OR161NAL TO CITY CL6RK �4���� f�
CITY OF ST. PAUL �"c�� NO. `�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
C MMISSIONEo ;�:��� 1� ��. �U I 1.�1\� li�.�r.,�. �� ["f!@%it'#tr� DATF
RESOLVED, That checks be drawn on the City Tre�sury,
to the aggregate amount of $ 422,801.39 , covering
checks numbered 71608 to 71795 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief �Accountant-Comptroller
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By . -� ��
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COUNCILMEN Adopted by the co��� ��N 1 8 197119—.
Y�� xaqa JUN a 1 1971
Butler
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�� ` 1n Favor
Meredith `
Sprafka J yor
Tedesco A8'�inst
Mr. President, McCarty JUN 2 6 197�
PUBLISHED
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