258321 OR161NAL TO CITY CL6RK
, CITY OF ST. PAUL H�E NC�� Np, 258�
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY RQilHLY� L c, _ , c�� ;i, i.,�' ����e�Nl��
COMMISSIONER oA� '
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 146,769.96 , covering
checks numbered 7363 to 7552 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
sy
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COUNCILMEN Adopted by the Couxicil 19—
Yeas Nays
Butler �IPR 2? 19"7P
� ved 19—
Levine �
Tn FavOr
Meredith
Sprafka �y�
Tedesco � ASainst
Mr. President, McCarty
PUBLISHED APR 2 91972
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