235187 ORIGINAL TO GITY CLERK Zj3'S�' �F�_
CITY OF ST. PAUL FILENCIL NO. �
OFFICE OF THE CITY CLERK
,
COUNCIL RESOLUTION—GENERAL FORtvi
PRESENTED BY �����, DALG�lSH. rnM nF ���,�� �
COMMISSIONER DATF
RESOLVID, That checks be drawn on the City Treasury,
to the aggregate amount of $ 103,944.72 , covering
checks numbered 80352 to 80355 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
�
�
By
�=�s ��
COUNCILMEN Adopted by the CouncilSEP 2 7 1g6� 19—
Yeas Nays
Carlson SEP 2 7196�
Dalglish Approved 19—
, Holland .� ,�' � �
Meredith n Favor
p°��'� � � Ma or
�ira� y
T�� A gainst
�..� .".-'..�' .�....:...11e:.':iceE
Mr. Vice�Preeident jPe4eraon)
PIi�LISN-EB SEP 3 0 1���
�22