256042 OR161NAL TO CITY CL[RK
CITY OF ST. PAUL FOE NCIL N0. 256�42
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTEDlY ROSAL�E �. �'������, C�qJI. OF FINANCf
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 244.616.42 , covering
checks numbered 79538 to 79545 inclusive, as per
checks or pertinent listing of same on file in the office
� of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
sy
/ a — �.3- 7/
0 CT 151971
COUNCILMEN Adopted by the Council 19—
Yeae Nays
Butler 0 CT 1519�
.�- ���..�-�-� ve� 19—
,--
�� S Tn Favor
Meredith
Spra.fka Mayor
��� .�Against
Mr. President, McCarty �UBLISHED 0 CT 2� 1�
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