256913 OR161NAL TO CITY CL6RK ����1 �
CITY OF ST. PAUL FOENCIL NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSALIE �. BUTLER, COM. OF FINANCE
COMMISSIONErt DATF
RESOLVED, That checks be drawn on the City �reasury,
to the aggregate amount of $ 58,380.36 , covering
checks numbered 84318 to 84333 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
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BY ��-' ",'�'��'.L/
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oEC a 9 »7�
COUNCILMEN Adopted by the Council 19—
Yeas Naya
0 2 9 197�
A rove 19—
Levine �n Favor
Meredith
Sprafka � Mayor
A gainst
Tedesco
Mr. President, McCarty �97�
DOEC 31
p'U��sH�
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