226535ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONI
CITY OF ST. PAUL
/'OFFICE OF THE CITY CLERK
CIL RESOLUTION - GENERAL FORM
FINANCE
nATC
226535
COUNCIL NO
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $9369708.42, covering checks
numbered 47740 to 48041 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
10M "2
Tn Favor
Against
J nG _ph',T_ 'MI fr-, hA17
City Comptroller
I' y�
DEG 3 01965
Adopted by the Council 19-
r%r non 9Af►�►
PUBLISHED JAN 8 9968