255697 � ��5ss� �
ORI6INAL TO CITY CLERR �
CITY OF ST. PAUL FOENCIL NO.
�• OFFICE OF THE CITY CLERK
COU!'NTICI RrF�L�TI���NERAL FORM
PRESENTED BT r'�`�'��'t� �• �u`L��� �'
COMMISSIONER �ATF
RESOLVED, That checks be drawn on the City Treasury,
to tl�e aggregate amount of ,S 313,847.82 , covering
checks numbered 77427 to 77441 inclusive, as per
checks or gertinent listing of same on file in the office
of the City Comptroller.
Clemens J. Schleck
Chief Accountant - Comptroller
By
�/ � � ��'
COUNCILMEN Adopted by the Counci� SEP 1419711s-
Yeas Naya � � � �7t
Butler
� rove 19�
Levine �n Favor
Meredith
Sprafka � qor
A gainst
Tedesco
Mr. President, McCarty
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