257874 OR161NAL TO CITY CL6RK ���
CITY OF ST. PAUL �uNCa N0. 4
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROS��6C L. �:aTit�, C���+. OF FINANC� o
COMMISSIONER ATF
RESOLVED� That checks be drawn on the City Treasury,
to the aggregate amount of $ 224,187.64 , covering
checks numbered 5617 to 5624 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Cle�ens J. Schleck
Chief Accountant - Comptroller
By
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,�-��- 7 �—
MAR 2 9 1972
COUNCILMEN Adopted by the Council 19—
Yeas Naya
sut�er MAR 2 9 19�2
�Ea.�(,GGQ'I —19—
Levine
Favor
Meredith j
Sprafka LJ yor
A gainst -
Tedesco
Mr. President, McCarty PUBUSHED APR 1 �9�2
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