257807 ORIGINAL TO CITY CLBRK �5�/����
CITY OF ST. PAUL couNCi� " '
OFFICE OF THE CITY CLERK . H� NO.
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY
ROSA�IE �'. ���`���, ����r�. �F FINAN(�
COMMISSIONEQ DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 2„�603�174_46 , covering
checks numbered 4960 to 5369 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
� .� - a �._ ��z___
MAR 2� 197�
COUNCILMEN Adopted by the Counci� 19—
Yeas Naya
� MAR 2 4 1972
�_ �o��,�t Approvp� 19—
Levine �� Tn Favor / �
�^a'� '�/
�Cting 1VIaYor
Sprafka �gainat
Tedesco
,.�� �v�
Mr. Vice President Pneredith PUBLISHED APR � ��72
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