258701 ORIGINAL TO CITY CL6RK �V��O�
CITY OF ST. PAUL FIOENCIL NO.
OFFICE OF THE CITY CLERK .
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSAUE L BUTLER, COM. OF FINANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 257,732.86 , covering
checks numbered 9053 to 9313 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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By
�-/!� - 7�—
MAY 18 1972
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler � A o MAY i S �
•so
Levine Favor
Meredith Mayor
Sprafka
__�__Againat
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Mr. President, McCarty pU�►$NED MAY � 019�2
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