257494 ORI6INAL TO CITY CLHRK ����g�
CITY OF ST. PAUL FOENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY ROSAL{E L. BUTLE�, COiV1. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn onthe City Treasury,
to the aggregate amount of $ 1,507,741.76 , covering
checks numbered 3248 to 3275 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
-� —/�- 7.z_
�E8 �3 �yr2
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
� EB a 3 �gr2
Ga,r�s�r, � ppro 19`
Levine Tn Favor �,
Meredith �
Sprafka
A gainst
Tedesco
Mr. President, McCarty
�ususw�o FE B 2 61972
��