256817 ORI6INAL TO GITY CL6RK ���V��,
CITY OF ST. PAUL HOE NCIL N�. � v �
OFFICE OF THE CITY CLERK
� COUNCIL RESOL TION-GENERAL FORM
PRESENTED BY ROSItLIL L BUTLER, COM. OF �INANCE
COFiMI5510NER n,+TE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 385,785.58 , covering
checks numbered 83525 to 83763 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
i
By
- i�-i�-�/
��C a i 197�
COUNCILMEN Adopted by the Counc>> - 19—
Yeas Nays � 1���
Butler �ECi a
�, �' rov 19—
Levine � ��
n Favor
Meredith `�
Sprafka �
J Mayor
Tedesco A 8ainst
PUBLIS ,
Mr. President, McCarty 4 �97, '
oEC 2
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