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228468 --–�-.- - - ORIGINAL TO CITY CLERK ��['���� � CITY OF ST. PAUL FOENCIL NO " OFFICE OF THE CITY CLERK COUNCIL RESOLUTION—GENERAL FORM �RESENTED QY LGLISH, G01�. OF FINANCE COMMISSION DATF RESOLVED, That checks be drawn on the City Treasury� , to the aggregate amount of �293,320.32, covering checks numbered 54497 to 545oz inclusive , as per checks or � � pertinent listing of same on file in the office of the City Comptroller. Jose h J. Mitchell i y omp ro er By 5-4-66 tJ�Y 6 1�� COUNCILI�N Adopted by the Council 19— Yeas Nays Dalglish � 6 ���� Holland Approve 19— Loss � Tn FavOT � Meredittt Peterson � A ���� �ByOr �_ gBillSt I1�Fa���s�Tdet�f3��:���is:��:::�� pUBLISHED MAY 14 1966 �lr.�ice President (i3ose�3) ion� e-as