255827 ORIGINAL TO CITY CLRRK 25582'7
CITY OF ST. PAUL FIOE NCIL NO —
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY R�Sr'���� L.. t�i.f i ?e_.ii� �:v'Mrl. �F FINAf�C��
COMMISSIONER oATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 173,633.60 , covering
checks numbered 77933 to 78072 inclusive, as per
checks or pertinent listing of same on file in the offfce
.
of the City Comptroller.
�
Clemens J. Schle�k �
Chief Accauntant - Comptroller
�
By
9 a?/.- �/
COUNCILMEN Adopted by the co���� SEP a 3 197��9_
Yeas Nays
Butler S E P `a 3197�1
� Appro 19�
Le�ine �n Favor ��"''
Meredith
� yor
� A gainst
Tedesco
Mr. President, McCarty S E P 2 51971
��LISHED
�