239229 a
J ORIOINAL TO CITY CL6RK 23pJ�r'°��
., �� C ,• ST. PAUL �o�N�i� NO
� � O O HE CITY CLERK FILE � �,�
� TION—GENERAL FORM �
PRESENTED EY . 1ll1LG � COM. � ANCE
COMMISSIONE ATF
RESOLVED, That checks be drawn on the City Treasury,
�7,a8q•a3
to the aggregate amount of $ 515 709.70 , covering .
� �q�� �3
checks numbered 9615 to �'}6-�� inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell �
City Comptroller
� By
.
� .- �, _ Z �
��� 2 5196ffi
COUNCILMEN Adopted by the Council 19—
Yeas Naya
Carison `��� � � 1�&�
Dalglish Approve�] 19—_
Meredith ,�n Favor
Peterson ,\
Sprafka U Mayor
A gainst
�
Mr. Preaident, Byrne
�O