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235003 23�40� ORIGINAL TO CITY CLERK , CITY OF ST. PAUL FIOENCIL NO. ������ � OFFICE OF THE CITY CLERK _� � IL RESOLUTION—GENERAL FORM COMM SSIONE c�_ �OM. oF FINANCE DATF _ • RESOLVID, That checks be drawn on the City Treasury, �ab�.�3� � � to the aggregate amount of $� 18 �019:72 , covering 1 �1 / f �� �e � �/ / O checks numbered 79402 to (� �9b.A6-- inclusive, as per checks or pertinent listing of same on file in the office . of the City Comptroller. ,�oseph J. Mitche,�,,� City Comptroller � � ' . By .- 9�-�7 COUNCILMEN Adopted by the Council SEP 1219�9'_ Yeas Nays � � �EP 1219�� Dalglish _ Approved 19_ `��� . Meredith . " Tn Favor r Peterson J Mayor i Tedesco A gainst Mr. President, Byrne _ �zz