239519 OR161NA1 TO CITY CLHRK
� CITY OF ST. PAUL �o�N�i� NO
OFFICE OF THE CITY CLERK FILE
NCIL RESOLUTION—GENERAL FORM
PRESENTED BY
COMMISSION �- ��' �H f� ATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate .amount of $ 45,485.82 •- , covering
checks numbered 10965 to 10971 inclusive, as per
checks or pertinent listi ng of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By •� ' ,
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' - ,�,�.. �� �
COUNCILMEN Adopted_by the Council � 19—
Yeas � Nays ��L � �-lc,�� ..
Carlson '
���, ' pprove 19—_
��� � Tn Favor
n
�s Mayor �
Sprafka � �ef�� �
Tedesco � A gainst
�%�'��.., �;s�� . PlJBLIS�IE� JUL �7 �9�
Mr. Vice Preaident T� .
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