255030 ORIOINAL TO CITY CL6RK /��5�2V
CITY OF ST. PAUL couNCi� r�
- OFFICE OF THE CIN CLERK �`E NO ,t c n
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COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE C BUTLER, COM. 0� FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 195,717.99 , covering
checks numbered 73849 to 73862 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
1
Clemens J. Schleck
Chief Accountant - Comptroller
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By
7— /�- �l
JUL 81 1971
COUNCILMEN Adopted by the Council 19—
Yeas Naya
sut�er �VL 2 21971
� ro 19—
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_�n Favor
Meredith
Sprafka � Mayor
A gainst
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Mr. President, McCarty JUL ?,419T�
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