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242637 ORIGINAL TO CITY CLERK ������ CITY OF ST. PAUL �OENCIL NO. F OF THE CITY CLERK LUTION—GENERAL FORM PRESENTED BY j• , COMMISSIONE ��� �� � DATF RESOLVID, That checks be drawn on the City Treasury, to the aggregate amount of $ 33,783.98 , covering checks numbered 24089 to 24096 inclusive, as per checks or pertinent listing of same on file in the office of the City Comptroller. ,Tosep� J� Mi�chell City Comptroller By .�-/°�- 6l MAR 1 � I��9 COUNCILMEN Adopted by the Council 19— Yeas Nays �p� � �, ,�,��� Carlson Dalglish Approve 19— Meredith �,'� Tn Favor Peterson � Sprafku J Mayor Tedesco A gainst Mr. President, Byrne !�eCISHE� MAR 2 � t��� �0