255805 OR161NAL TO CITY CL6RK �0��� �5
CITY OF ST. PAUL couNCa
OFFICE OF THE CITY CLERK FILE
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY li�nrt� ��_ r.,e t-���•-F r� n1S,;'�. OF FINANCE
COMMISSIONER � ��` '' DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 26,494.33 , covering
c� numbered 77930 to 77932 inclusive, as per
checks or pertinent listing of same on file in th6 office
of the City Comptroller.
CLemens J. Schleck
Chief Accountant - Comptroller
.
i" By '
� 9 -�� - ��
SEP Z 21971
COUNCILMEN Adopted by the Councii 19—
Yeas Nays
Butler � S E P 2 2 1971
� ve 19�
Levine _�n Favor
Meredith
Sprafka yor
Tedesco � A���t S E P 2 51971
Mr. President, McCarty PUBLISHED
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