257704 - OR161NAL TO CITY CLERK CI I 1 OF ST. PAUL COUNCIL ��� �,q
� OFFICE OF THE CITY CLERK FILE NO. `3
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY �S�Sri��C �, �;�r� �n� l,�'��. O� FIIV'�'1NC� DATF
COMMISSIONER
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 308,307.72 , covering
checks numbered 4462 to 4480 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
�- �� - �.z
MAR 14 19T2
COUNCILMEN Adopted by the Counci� 19—.
Yeas Nays
u e MAR 141972
Gt�seu,� °C__e�-�� ��-z�-c
19—
Levine �n Favor
Meredith
Sprafka +►
A gainst
Tedesco
Mr. President, McCarty PUBUSHED MAR 1819�2
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