226252ORIGINAL TO CITY CLERK
PRESENTED
COMMISSI,
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
U��INCII�LI- RESOLUTION-GENERAL FORM
Will. UY_ 1'lilIANCE DATE
226252
COU
FILENCIL NO
RESOLVED, That checks be drawn on the -City Treasurys
to'the aggregate amount of $139,211.22, covering checks
numbered 46649 to 46805 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
Mr. President, Vavoulis
IoM 6-62
Joseph J. Mitchell
City Comptroller
By
j I
12-7-65
Favor
Against
DEC 9 1965
Adopted by the Council 19—
PUBLISHED DEC 11 1965