Loading...
231558 : ORIGINAL TO GITY CLERK , ���ry� �1J _ CITY OF ST. PAUL FILENCIL N� � �L-� �`OFFICE OF THE CITY CLERK � , � � � U IL RESOLUTION-GENERAL FORM � � 4 PRESENTED BY �� J, D I H �0�. OF Fl ` COMMISSIONE DATE ��' _ � � ; . i RESOLVID, That checks be drawn on the City Treasury, � � to the aggregate amount of $ 1,971.00 , covering , . � i checks numbered 66499 to 66503 inclusive, as per � � ' checks or pertinent listing of same on file in the office ; � of the City Comptroller. � ' _ t F . _ _ - r � ` T- - - - i : Joseph J. Mitchell City Comptroller � By f " �_ /f_�� . ; , � JAN 131��� � =� ,� COUNCILMEN Adopted by the Council 19— � Yeas Nays � • ��� � 3 ���� k Carlson • ' ' � i Dalglish Approved 19�- . 3�oi�la�rd— � � h�r..�,� In Favor � � � Peterson �/ ` �'Ct(I�� yor • Tedesco r v A gainst + � ,Mr.�Vice�Presideut�(Holland)� �BLISH�ED JAN 21 �96� i � P � ' �z2 ��� �