255162 OR161NAL TO CITY CLlRK 2���62
, , CITY OF ST. PAUL FoE r,c�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L�. BUTLER, COM. OF FINANCE DATF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 2,071,654.58 , covering
checks numbered 74773 to 74780 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
ByL `
�-� — �/
� � 31971
COUNCILMEN Adopted by the Counci� AuG 19—
Yeas Nays
Butler AU6 419�1
� ��L ve 19—
�
Levine �' 1n Favor
A�e�edit�r—�
Sprafka � Mayor
Tedesco A gainst
Mr. President, McCarty
PUBLISHED � `�a1971�
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