254630 ORIGINAL TO CITY CL6RK �SLAf SVO
CITY OF ST. PAUL �uNCi� N0. �� 's�
OFFICE OF THE CITY CLERK
CO N��R��4—GENERAL FORM
PRESENTED BY ROSALIE L'. BUTLE�,
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 8,842.41 , covering
checks numbered 72�88 to 72093 inclusive, as per
checks or pertinent listing of sssie on file in the office
of the City Comptroller,
Clemens J. Schleck
Chief Accountant - Comptroller
By _ � �.-��-�
� -��- �i
,UN 2 31971
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler �UN 2 5 1911
� 19—
Levine ��n Favor �
Meredith
Sprafka � ayor
" Ag8in8t �
Tedesco
Mr. President, McCarty
PUBLISHED_�U�3 19�1 �