226738ORIGINAL TO CITY CLERK
A
PRESENTED BY
COMMISSIONER_
I
FA
f CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
;P NCIL RESOLUTION — GENERAL FORM
'LISH, Wj'd. OF FINANCE nATE
226738
COUNCIL NO
RESOLVED, That checks be drawn on the Citty Treasury,
to the aggregate amount of $93,629.99. covering checks
numbered 48220 to 48430 inclusive, as per checks or
pertinent listing of same on file in the office of the
City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen f
Mr. President, Vavoulis -
10M 642
Joseph J. Mitchell
City Comptroller
By
1 -6 -66
U
JAIL 111966
Adopted by the Council 19—
AN 111966
` / ACnnroved 10
L—in Favor
Against
r
Mayor
ftwmm JAN 1,5 ja