256299 ORIGINAL TO CITY CL6RK . ro���j9^ { �
'4 � CIN OF ST. PAUL H�E NC�� NO.
OFFICE OF THE CITY CLERK
COUNCIL RESOLUTION-GENERAL FORM
PRESENTED BY �:^ .
COMMISSIONEQ ,�.,r�,.,a DATE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 648,245.79 , covering
checks numbered 81098 to 81122 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accnuntant - Comptroller
BY .��� `
� //— �-7/
NOV 9 197i
COUNCILMEN Adopted by the Counci� 19_
Yeas Naya
Butler NOV 101g7�
�, ���,�� rov 19—
Levine
_._�n Favor
Meredith
Sprafka �
Tedesco ASainst
Mr. President, McCarty ��� Y 3 �7� ,
p'fiJBLISHED
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