255974 OR161NAL TO CITY CLERK
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CITY OF ST. PAUL FOE NCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED Slf R+�S�;LIE L' �s.1 s�_�R, GOM. OF FINANCE
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 141,166.45 , covering
checks numbered 78971 to 79161 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
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Clemens J. Schleck
Chief Accnuntant - Comptroller
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By
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COUNCILMEN Adopted by the Counci� 19—
Yeas Nays ? 19�
Butler C� ,
� Ap e 19—
Levine
n Favor
Meredith Q
Sprafka yor
A gainat
Tedesco
Mr. President, McCarty 9197�
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