226902ORIGINAL TO CITY CLENi"'al'.-jACOUNCIL
CITY OF ST. PAUL
° OFFICE OF THE CITY CLERK
RESOLUTION - GENERAL FORM
PRESENTED
COMMISSI
4,6(302
FILE NO NO
RESOLVED, That checks be drawn on the City Treasury$
to the aggregate amount of $1879454.42, covering checks
numbered 48829 to 48829 inclusive, as per checks or
t
pertinent listing of same on file in the office of the
City Comptroller.
Joseph J. Mitchell
City Comptroller
Hy
1_i9-
t
r
J A 211966
COUNCILMEN Adopted by the Council 19—
Yeas Nays Hp� 211966
Dalglish �AA�
Holland Approve d 19—
Loss �--
Tn Favor
Meredith
Peterson .4Ctd� Mayor
�� s2�gainst
.Eaesidena;4``a B�i$fiED JAN 9 1966
10 ' lee President ( s
ions 6-ft