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ORIGINAL TO CITY CLER J C
CITY OF ST. PAUL FOENCIL NO.
, F� E OF THE CITY CLERK
C RESOLUTION—GENERAL FORM
COMM SSDONE 1A i ] DALGLI " COM. OF FI ANCE
DATE
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� RESOLVID, That checks be drawn on the City Treasury,
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o the aggregate amount of $ 323,252.11 , covering
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ahecks numbered 81130 to 81279 inclusive, as per
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ehecks or pertin�nt listing of same on file in the office
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, of the City Comptroller.
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� Joseph J. Mitche]7,
City Comptroller
By
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OCT 13 �96'
COUNCILMEN Adopted by the Council 19_
Yeas ays OC� 13196�
Carlson
Dalglish ' , Approved 19—
Holland �n Favor
Meredith
�e�te�n-- U ` � ' �D���� Mayor
Tedesco .Y Aga�t
���::����.������ ::�:i`:::� � P�iBLISI�ED OC'T 2 i �9s�
Mr. Vice Preaident jPe erson)
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� �22
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