226311ORIGINAL TO CITY CLERK
CITY OF ST. PAUL
OFFICE OF THE CITY CLERK
0 CIL RESOLUTION — GENERAL FORM
OF FINIANCF
-DATE
COUNCIL NO 226311
FILE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $14,850.77, covering checks
numbered 46924 to 46925 inclusive as per chec$sor 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
10M "2
f
Tn Favor
8
Against
Joseph J. Mitchell
City Comptroller
By
12-13-65
EC �
Adopted by the Councl 51965 19-
// DEC 15 X965
Mayor,