239133 __ - . . . �
j � � � 239���
ORI61�lAL TO CITY CL6RK
CITY OF ST. PAUL COUNCIL NO
' OFFI E OF THE CITY CLERK FILE
' U L ES� LUTION-GENERAL FORM
PRESENTED BY 1AMfS! G�S ' ATF
COMMISSIONE
�
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 44,691.23 , covering
checks numbered 8850 to 9037 inclusive, as per
, checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
.
By
� - �/�� �
J U N 1 9. 1�6�
COUNCILMEN - Adopted by the Counci� 19—
Yeas Nays ' Ju� � � 1��$
Carlson ,
Dalgliah � pproved 19�
Meredith Tn Favor
Peterson �
Mayor
Sprafka
Tedeaco A Sainst
Mr.President, Byrne
- �O