255122 �55�22
' � OR�67NAL TO CITY CLlRK 25�123
� _ CITY OF ST. PAUL ��EN�� NO. �
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLER, COM. OF FlNANt�E
COMMISSIONER ^ATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 79,715.34 covering
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checks numbered � to 74556 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Cleme�s J. Schleck
Chief Accountant - Comptroller
By � �
7�7 7/
JUL 2 919T1
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler AU G 2 1971
�. r 19—
Levine �
_In Favor
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Sprafka
Tedesco ASainat
pUgLISHED AU6 � �g
Mr. Wice President Meredith
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