254972 ORI6INAL TO CITY CL6RK rAUL H UNCIL AIO. 25�9'��
CITY OF ST.
OFFICE OF THE CITY CLERK ���
, COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLER, COM. OF FINANCF DAT�
COMMISSIONEQ
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 799,771.09 , covering
checks numbered 73496 to 73513 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. 8chleck
Chief Accountant-Comptro�ler
BY
7� � � '�
JUL 16197�1
COUNCILMEN Adopted by the Counci� 19—
Yeaa xaqs ,lUL x 61971
Butler
��_���t�, p ove 19—
Levine Favor
Meredith
Sprafka yor
�.Against
Tedesco
Mr. President, McCarty
PUBLISI�iED Y==-�1g71
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