Loading...
231528 ` �3���� g. ORIGINAL TO CITY GLERK �� CITY OF ST. PAUL FOENCIL NO. �b FICE OF THE CITY CLERK ` L RESOLUTION—GENERAL FORM ` �AMES J LGII , CO . OF Fl CE ' PRESENTED BY ' COMMISSIONE DATF • a�. - i RESOLVID, That checks be drawn on the City Treasury, , to the aggregate amount of $ 75,865.11 , covering � F � checks numbered 66427 to 66428 inclusive, as per � checks or pertinent listing of same on file in the office � of the City Comptroller. � � Joseph J. Mitchell City Comptroller � • By - J` 9-�7 � i ♦ 1 �P►N 11196�'• ; , COUNCILMEN ' < Adopted by the Council I9— Yeas Carlson Ndys , J�N 1 1 1��� { Dalglish , Approved 19— Holland ' Meredith �In Favor � ► + Peterson O �Niayor � , Tedesco A gainst Mr. President, Byrne PFIBLISH�D �� �� � �,/' � �a ' � :�� 1 �t