255949 OR�INAL TO CITY CLBRK CITY OF ST. PAUL co�NC�� N0, ����4�
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OFFICE OF THE CITY CLERK HLE
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY �'����`� '�. �''-�'T"�-, ��'=°ti�. OF FINANCE
COMMISSIONER DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 242,323.05 , covering
checks numbered 78662 to 78933 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J, �chleck
Chief Accountant - Comptroller
By � i
— .� - 7 �
OCT 519.7� .
COUNCILMEN Adopted by the Council 19—
Yeas Naya
Butler 0 CT 5 197�
� r 19—
Levine _�n Favor
Meredith
Sprafka v yor
A gainst
'P°'-��.:,
Mr. President, McCarty
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