239136 • ORIOItiAL TO CITY CL6RK �t,y�����
CITY OF ST. PAUL couNCi� NO.
� OF E F THE CITY CLERK FILE
� r U I UTION—GENERAL FORM
PRESENTED SY J. DA� H, CO . FlNANCE � �
COMMISSIONE ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 1,011,632.57 ,covering
checks numbered 9196 to 9206 inclusive, as per '
� checks or pertinent listing of same on file in the office ,
of the City Comptroller.
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Joseph J. Mitchell '
City Comptroller
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., BY � ,
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�u�v 1 � l�sa � �
COUNCILMEN Adopted by the Council 19— i
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Yeas Nays ��� 1 � ���� '
Carlson
Dalglish Approved 19—_ �
Meredith Tn Favor �
Peteraon ;
Sprafka a Mayor ,
A gainat �
Tedesco �
Mr. President, Byrne
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