235211 ORIGINAL TO CITY GLERK �35�1 �
, CITY OF ST. PAUL FOENCIL NO.
^ OFFICE OF THE CITY CLERK �
, O CIL RESOLUTION—GENERAL FORM �
C MM SS�10 Y ME . D LGLI �, ' , 0 FINANCE
DATF
.
RESOLVID, That checks be drawn on the City Treasury, '
to the aggregate amount of $ 213,615.82 , covering
J checks numbered 80356 to 80561 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
:�'c'
�osevh J. Mitchell . ,� ' '��
City Comptroller ;.'�.•`'�,��
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By l/i •�
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COUNCILMEN Adopted by the Counci EP � � �g6� 19._
Yeas Nays
Carlson ��P � � ����
Dalglish A proved 19.._
Holland �'
Meredith � ' �--� Favor
e f� �
Mayor
Tedesco �"ga�t
Mr. President, Byrne p(9�LISF�E� �EP 3 0 1967 �
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