231340ORIGINAL TO CITY CLERK
PRESENTED BY
COMMISSIONI
CITY OF ST. PAUL
:E OF THE CITY CLERK
i?0LUTION— GENERAL FORM
COUNCIL NO.
FILE
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $
75,26o.00
, covering
checks
numbered 65776 to
65782
inclusive,
as per
checks
or pertinent listing of
same on
file in the
office
of the City Comptroller.
COUNCILMEN
Yeas N ys
Dalglish
Holland
Lcs.s-
Meredith
Peterson
Mr. President, Vmvet&s
Joseph J. Mitchell
City Comptroller
By
DEC 2 1966
Adopted by the Council 19-
i
DEC 2 8 1966
pproved 19—
�In Favor
® Mayor
Against
PUBLISHED DEC 3 11966
r