258081 ORfOINAL TO CITY CL6RK . (��
CITY OF ST. PAUL ��ENCa NO. �
OFFICE OF THE CITY CLERK
' COUNCIL RESOLUTION—GENERAL FORM
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PRESENTED BY f�O�f�tL.t�. L. f,_ ,_.`'� , .. .. , Y.`:� I �y r�.6��'v�
COMMISSIONEQ �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 198,338.47 , covering
checks numbered 6309 to 6513 inclusive, as per
checks or pertinent listing of same on file in the office
of the City ComptrQller.
Clemens J Schleck
Chief Accountant - Comptroller
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By
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,Ap� � � V�i�
COUNCILMEN Adopted by the Counci� 19—
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Butler
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Levine k� ��
Tn Favor
�Y M or
Sprafka �
A gainat
Tedesco
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Mr. Vice President Mereditl�
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