239464 � ` 2�9��4
ORI6INAL TO CITY CLERK
CITY OF ST. PAUL couNCi�
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• O FI E F THE CITY CLERK FILE NO. -
C ES LUTION—GENERAL FORM
PRESENTED BY � . D S
COMMISSIONE � DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 366,826.53 , covering
checks numbered 10643 to 10812 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
i
By
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JUL16b9�
COUNCILMEN • Adopted by the Council 19—
Yeas Nays �u L 1 6 �96$
Carlson
Dalglish Approved 19—_
Meredith n Favor
Pn�6$-- �
Sprafka O Mayor •
Tedesco A gainst ,
Mr. President, Byrne
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