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224216 ORIGINAL TO CITY CLHWK"� //�(„���� ��' CITY OF ST. PAUL FOENCIL N� °"�°� $, : `� O FICE OF THE CITY CLERK ' CO' N R � `�UT ON—GENERAL FORM COMM SS�IONE �ES�. DAL� � DATE RESOLVED, That checks be drawn on the City Treasury, to the aggregate amount of �44,z91.36, covering checks numbered 38429 to 38436 inclusive, as per cheaks or pertinent listing of same on file in the office of thA City Comptroller. Jose h J. Mitchell y omp ro er , By � �- � .3- G� JU�I 2 91965 COiJNCILMEN Adopted by the Councii 19— Yeas Nays Dalglish ��� �`� 19� an � oVed 19_ Loss � Tn FavOx' r Meredith Pete rs on �yOP ose ASainst �Ug�ISHED `��` � � Mr. President, Vavoulis � : - - � ion� e-sa r DU�LIGATC TO rRINT[R 22���6 �� CITY OF ST. PAUL FO�HCIL NO I OFFICE OF THE CITY CLERK ' COUNCIL RESOLUTION—GENERAL FORM �RF.SEDITED�Y �AMES J. DAI.�LiSH, COPJI. OF FINANCE : COMMISSIONEt DA� RESOLVED. That checks ba drzwn on tho City Tr�as�y, ta t;,o a�g�ce�ate �.mo�ant of $44 �291.36, covering ahocka numbered 38k29 to 38436 inclusive, a:s per Chocic$ or per�inent Yisting of samQ on filo �.n the affice of the City Comptrollor. Jose h J. Mitohell y omp ro or Hy �- �.�- �� JUN 2 91� COUNCILMEN Adopted by the Council 19— Yeas Nays g Dalglish �� 2`� �J ����, Approved 19— Loss �Tn Favor Meredith � Peterson �yor A gainst se� Mr. President, Vavoulis ions e-es