257598 ORIGINAL TO CITY CLERK /����Q
CITY OF ST. PAUL FOENCIL N� '� V
. OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ��jb;;;�I� �,.. �E�,G t ��{p� `��is��i. OF FINANCE
COM M I SSI ON ER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 292,995.30 , covering
checks numbered 3787 to 3800 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 C ' � "
.�-/- ��-�
MAtt � 197.2
COUNCILMEN Adopted by the Councii � 19—
Yeas Nays g 19T�
.�- ►IIAR
�_�,� e 19�
Levine r ,��
�� Tn Favor
Meredith �
Sprafka - yor
Tedesco --�Against
pUBUSHED MAR � j��
Mr. President, McCarty