254680 OR161NAL TO CITY GLBRK
CITY OF ST. PAUL HOENCIL NQ,.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALIE L. BUTLER, COM. OF FINANCE �AT�
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 11,667.67 , covering
checks numbered �2244 to �2245 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
�..9 • 7/
JUN 2 5 1971
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butier JUN 2 5 197�
�96Y7���r u-c`--e��_ �1 �� 1.9_
Levine
Favor
Meredith
Sprafka � ���r
A gainst
Tedeaco
Mr. President, McCarty
JUL 3 1971
PUBLISHED _ -
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