255541 OR161NAL TO CITY CLERK � ���,�1
' CITY OF ST. PAUL couNCi�
" OFFICE OF THE CITY CLERK FILE NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLER, COM. OF FINANCE
COMMISSIONErt DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 166,599.17 , covering
checks numbered 76656 to 76664 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
,�.emens J. Schleck
Chief Accountant - Comptroller
By
��7-�/
AU G 31 1971
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler AU G 31 1971
(;a,_.rlson �_�-�-� i e 19—
Levine � Tn Favor
Meredith
Sprafka U or
A gainst
Tedesco SEP 4 �J7� '
Mr. President, McCarty PUBLISHED
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