256843 �5s84�
ORIGINAL TO CITY CL6RK
CITY OF ST. PAUL NLENC�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RES L —GENERAL FORM
PRESENTED BY ROSAL(E L BUTLER, COM. 0� ���N�E
COMMISSIONEQ DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,079,515.84 , covering
checks numbered 83778 to 84089 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
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oEC a 3 �g��
COUNCILMEN Adopted by the Counci� 19—
Yeas Nays
Butler r, � 197�
.� �L p 19—
Levine
�n Favor
Meredith
Sprafka �J
A gainat
Tedesco
Mr. President, McCarty
pUBLISHED �E C 3 1 19�
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