257129 ORIGINAL TO CITY CLCRK ��t����
. CITY OF ST. PAUL couNCa �
��E NO. �.�
OFFICE OF THE CITY CLERK �5 �
' COUNCIL RESOLUTION—GENERAL FORM ��
PRESENTEDBY O�r�eLl� "_. ���eT� ��, I�^��. �� FIRIAI�C� DATE
COMMISSIONER " '
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 710�9g1.34 , covering
checks numbered 752 to 764 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
i- i -7a.,
.lAN 2 0 1972
COUNCILMEN Adopted by the Council 19—
Yeas Naye
sut�er JAN � 1 �g��
�., C�-r-,-Z<_�•--�-_�_ ro 19—
Lc v� �
Tn Favor
Meredith
Sprafka � �y
A gainat
Tedeaco N 2 9 197�,
Mr. President, McCarty p�gL.ISHED
��