256818 OR16iNAL TO CiTY CLERK ����1�'
CITY OF ST. PAUL NLE NC�� NO.
OFFICE OF THE CITY CLERK
� COUNCIL RESOLUTION-GENERAL FORM
PRES�ENTED BY RQSALIE L. BUTLER, C0�1. OF FINANCE
COMMISSIONEIt_ DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 125,901.66 , covering
checks numbered 83764 to 83770 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
ja—/ �_ �/
O�C 11 ��
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays o�c a� »7i�
Butler
,�.�� �'a�,,�..�b A 19—
Levine
n Favor
Meredith
Sprafka
J May r
Tedesco Against
Mr. Preaident, McCarty pUBLISHED � """�
OEC 2 4197��