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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 � �/ 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 �