239343 ORIOINAL TO CITY CL6RK /J� {� {
OF�ST. PAUL couNCi� ," ��� v
OFFI E CITY CLERK FILE NO.
O —GENERAL FORM
PRESENTED EY � �S M.
COMMISSIONE • � ATF
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RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 163,655.35 , covering
checks numbered 9792 to 10009 inclusive, as per
checks or pertinent listing of same on file in the office
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of the City Comptroller.
Joseph J. Mitchell
��.ty Comptroller
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_,' By �
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: JUL 5 �
COUNCILMEN Adopted by the Council • 19—
Yeaa Nays . r.��� 5 ���� .
Carlson
Dalglish Approver� 19__
T�T-'-�'tL �
�`"""'".` � .�In Favor
Sprafka J Mayor
Tedesco A gainst
Mr. Preaident, Byrne P�BLISHE� JUL 13 1�8 ,
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