258619 ORIGINAL TO CITY CLBRK
CITY OF ST. PAUL couNCi� NO. �� '
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION—GENERAL FORM
PRFSENTED BY ROSALIE L. BUTLER, COM. OF FINANCE
COMMISSIONER ^ATF
J
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 52.561.32 , covering
checks numbered 8716 to 8726 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
s-- i o - 7�2,
MAy 1 a ��72
COUNCILMEN Adopted by the Counci� 19—
Yeas Naya MAY 12 1972
Butler
�� Lo A o 19�
Levine ��n Favor
Meredith
Sprafka � J Mayor
A gainst
Tedesco
Mr. President, McCarty �U�LI3HED MAY 2 0 j���
. ��
,� . _