257524' 25'�524
OR161NAL TO CITY CLBRK
CITY OF ST. PAUL FOE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY [1�.��LIi. L. L`�I L�il� Cl:iYl. OF FINANCE
COMMISSIONErt DAT°
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 9,305.45 , covering
checks numbered 3449 to 3457 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
�- a.� - �2
COUNCILMEN Adopted by the CouncF E B 2 5 1972 19—
Yeas Nays
�� , FE8 �519't2
��,� prov 19�
Levine �n Favor
Meredith
Sprafka b ayor
A gainst
Tedesco
Mr. President, McCarty PUBLlSHED AR 419T2
�