226974ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONE
CITY OF ST. PAUL COUNCIL NO
OFFICE OF THE CITY CLERK
CIL RESOLUTION - GENERAL FORM
VDLIS4Hq,COM. F FINANCE ,,.,C
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $1339864.33, covering checks
226974
numbered 49062 to 49328 inclusive, as per checks or pertinent
listing of same on file in the office of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
1--2.5-66
,SAN 2 7 1966
COUNCILMEN Adopted by the Council 19—
Yeas Nays SAN 2 7 1966
Dalglish SAN
Holland Approved 19—
—Loss-----,
Tn Favor
Mayor
Peterson
Against
c RnsPn
Mr. President, Vavoulis�LI$HE� ,SAN
ions "2