256545 OR161NAL TO CITY CL6RK ���,��►�a
CITY OF ST. PAUL FOE NCiI N0, � �
OFFICE OF THE CITY CLERK
� COUNCIL,'R������I—GENERAL FORM
PRESENTED BY ROSALIE L. �,���.6_:, ���v'��'•
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,302,919.77 , covering
checks numbered 82144 to 82300 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
//-�?.3- �/
NOV 2 6 197�
COUNCILMEN Adopted by the Council 19—
Yeas Nays
�- �vov a9 �s�#
�r. Approve� 19—
Levine �
n Favor �
�e�e2tittr— l/ `,
�- �� ACtingr r
� � A galri8t � l
� edesco �� - Q��i 4 �87� J
�
Mr�President, � PUVL��i�iED
�