257378 OR161NAL TO CITY CLERK �5����
CITY OF ST. PAUL F,OE NCIL N�,. '
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSALi� L. ��i LER, COM. OF FINANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 348,629.20 , covering
checks numbered 2362 to 2363 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
_ .2 -?- ��2---
FEB 10 1972' �
COUNCILMEN Adopted by the Council 19—
Yeas Nays
Butler � '1� �'�
� ��,,,,�-c. p ed 19_
Levine �n Favor �"�4�<,
Meredith �
Mayor
Sprafka � Against
�°' 191�1�
Mr. President, McCarty p�g►.ISHED `.F E B '
�