256231 ORI6INAL TO CITY CLBRK /J�23�.
. ,� CITY OF ST. PAUL couNCa P��
- OFFICE OF THE CITY CLERK HLE N4•
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED Slf ��stiLi� L. E�1TL�R, COM. OF FINANCE
COMMISSIONER DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,058,178.79 , covering
checks numbered 80422 to 80616 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
/ 0 - 02�- 7/
N OV 2197�
COUNCILMEN Adopted by the Council 19_
Yeas Nays
Butler N�V 31971
��.���L..�L ove� 19—
Levine _10 Tn Favor
Meredith �
Sprafka ayor
� A gainst
Mr. President, McCarty
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