255971 ORI6INAL TO CtTY CLERK . ����l• J1
CITY OF ST. PAUL �OE NCIL N0. � �� :1
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BT
ROSA��E P'. ;�'��;�;_�;�, CO��. OF FINANCE
COMMISSIONEQ DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 429,185.53 , covering
checks numbered 78963 to �89�� 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
' �� , i 7/
OCT 6 1971
COUNCILMEN Adopted by the Counci� 19—
Yeas Naya
sutler 0 CT ? 1g��
roved 19—
Levine ��� Favor
Meredith
Sprafka J r
Tedesco AB��St
Mr. President, McCarty O CT 91971
PUBLISHED
O