257523 25�52�
ORI6INAL TO CITY CLERK
CITY OF ST. PAUL F,OE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE L. BUTLER, CO��. OF FINANCE
CO M M I551 ON Ert DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 696,951.95 , covering
checks numbered 3275 to 3440 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
.� — -� .z —7.2�
FEB 25 1972
COUNCILMEN Adopted by the Council 19—
Yeas Nays
� FE6 2 5 19?2
�_ `' � pr 19�
Levine �tt Favor
Meredith
Sprafka l� Mayor
A gainst
Tedesco Pk�6USHED R 4197z
Mr. President, McCarty
O