255482 OR161NAL TO CITY CLERK /V V 548�
CITY OF ST. PAUL F,OE NCIL NO
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BT ROSALIE L'. BUTLER, COM. OF FINANCE
COMMISSIONER oATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 197,451.54 , covering
checks numbered 76166 to 76300 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
�= �-� �i
AU6 2 6 tig��
COUNCILMEN Adopted by the Councii 19—
Yeas Nays 619T1
Butler � AUG 2
� ro 19�
Levine
Tn Favor
Meredith /�
Sprafka �J �
A gainst
Tedesco
Mr. President, McCarty AUG 2 a �97�
p�LISHED