239506 '0�7IHAC T6 CITY CLBRK � 2���0�
" CI�1( OF ST. PAUL COUNCIL NO
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FF E OF THE CITY CLERK FILE
S UTION-GENERAL FORM ����Q
PRESENTED BY J S�. DAL /�
COMMISSIONE � y • O �N� DATF
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RESOLVED, That checks be�drawn on the City Treasury,
�0�38��3
to the aggregate amount of $ 16,190.94 , covering
�'�a,77��9 7
checks numbered 10827 to � inclusive, as per .
V
checks or pertinent listing of same on file in the office
of the City/ Comptroller.
Jo�seph J. Mitchell
City Comptroller
By • �
7—!•!_� �
.��1 � 8'�
COUNCILMEN Adopted by the Council 19—
Yeas Nays �j�` � 8 .1��
Carlson •
Dalglish - �' � Approved 19—_
Nleredith Tn Favor
�-t
�� Mayor
Sprafka �
Tedesco A gainst
Mr. President, Byrne '
' �O