256497 ORiGINAL TO CITY CLERK � ��
� CITY OF ST. PAUL �LENCIL N0. 5 9�
� OFFICE OF THE CITY CLERK
� ,,
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY f`�S!'�!I� �L. '����i�.i_�'�+� CUl��. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
���33�a3
to the aggregate amount of $ �8+�3�- , covering
�����
checks numbered�.���+ to 82143 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
e
By
//- �r-2 - ?�
COUNCILMEN Adopted by the Council N�� a 3 19�19—
Yeas Nays 197�
Butler NOV a 3
�ed� _�� 19—
Levine
n Favor
Meredith
Sprafka �` ayor
Tedesco A Sainst
Mr. President, McCarty �� � � �
PUBLISIiE� `'"""
' NOV 2 7 �9 �
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