255509 OR161NAL TO CITY CLCFtK �ir"" .S(�
CITY OF ST. PAUL F�ENC�� NO. �I`�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PR�ENTED BY ROSALfE L. BUTLER, COM. OF FINANCE
COMMISSIONEI� �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 284,529.89 , covering
" checks numbered 76301 to 76319 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
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COUNCILMEN Adopted by the Counci� AU G 2� 19719—
Yeas Naya
Butler AVS �? ��
�� � ved 19— �
Levine Tn Favor
Meredith
yor
Sprafka
v Aga�st
Tedesco
Mr. President, McCarty
P'U$LISHED ' SEP 41971
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