258476 ORIOINAL TO CITY CL6RK CI I 1 OF ST. PAUL cooNC�� �584��
OFFICE OF THE CITY CLERK �+� NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L BUTLER, COM. OF ftN�MCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 625,179.75 , covering
checks numbered 8117 to 8125 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
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�Y 3 �9�T2
COUNCILMEN Adopted by the Counci� 19—
Yeaa Nays
Butler A 1 MAY 41972 19-
Levine
� n Favor
Mereel�r— �.
Sprafka J
A g"AlIISt
Tedesco PUBLISHED MAY 61912
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Mr. Vice President Meredith
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