258166 ORIGINAL TO CITY CLLRK CI I 1 OF ST. 25816s
PAUL H�N�� NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY RU.3�i�E� f_. �_ . . ._ . E ', ','`� 4 f�Vi��'���
COMMISSIONER � DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $15,170.12 , covering
checks numbered 6875 to 6886 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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APR 14 1972
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler � 1? ��
��seu �.�t�>�'-� � APF 19—
Levine Tn Favor
Meredith
Sprafka V yor
Tedesco AE'a�st
Mr. Preaident, McCarty
euBUSr+�u APR 2 21972
-- ��