256259 �5s25�
ORI6INAL TO CITY CL6RK �O. ���
' CITY OF ST. PAUL �OE NCIL
' OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION—GENERAL FORM
PRESENTED BY ROSAL(E L. �UTI_ER, CO��. OF FINANC�
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
.������,�9
to the aggregate amount of $ 44 ,317.49 , covering
,Q� S.l �
checks numbered
80634 to ��� �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 � ��
�i - �-- ��
N OV 4 19�
COUNCILMEN Adopted by the Counci� 19_
Yeas Nays ��V 5 �g7i
��.
��r�u�,� Appr 19—
Levine
n Favor
Meredith
afk U Mayor
A gainat
T-e��cu-'
Mr. President, McCarty
O