Loading...
236500 ORIGINAL TO GITY GLERK . � 2�s�oo � � CITY OF ST. PAUL FOENCIL NO. _ FFICE OF THE CITY CLERK CI RESOLUTION—GENERAL FORM � PRESENTED BY �� D ISH pATp COMMISSIONE __ RESOLVED, That checks be drawn on the City Treasury, to the aggregate amount of $ 237,045.09 , covering checks numbered 12 to 17 inclusive, as per checks or pertinent listing of same on file in the office of the City Comptroller. �OGP�� J Mitchell City Comptroller ' -� , By 1 - ,3'� � � JP.R4 519�� COUNCILMEN Adopted by the Council 19— Yeas Nays Carlson _��},,�,� � °���� Dalglish Approved 19.— Holland n Favor Meredith ' Peterson Mayor Tedesco �ga�gt Mr. President, Byrne ��,�SH�� �A(1� 1� �96� ��