239134 ' -� 239�34
ORI6I�IAL TO CITY CL6RK
CITY OF ST. PAUL FOENCIL NO
FF THE CITY CLERK '
� C • R S UTION—GENERAL FORM
PRESENTED dY [� (�
COMMISSIONE / ' "% � �"�' ATF
\ RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 31,572.49 , covering �
�
checks numbered 9038 to 9042 inclusive, as per ,
checks or pertinent listing of same on file in the office
�
of the City Comptroller.
,
r
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Joseph J. Mitchell
City Comptroller
By �
�- 1,� - ��
JU� � � 196�
COUNCILMEN Adopted by the Council 19— ,
Yeas Nays � '
Carlson A rove� ��� � � 196� 19__
Dalglish pp
Meredith Tn Favor �
Peterson ' '
Sprafka � Mayor
Tedeaco A gainat !
Mr. Preaident, Byrne ;
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