231210ORIGINAL TO CITY CLERK
PRESENTED
COMMISSI
CITY OF ST. PAUL FILE NO NO
�E OF THE CITY CLERK
1SOLUTION- GENERAL FORM
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 109,401.06 , covering
checks numbered 64885 to 65159 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
COUNCILMEN
Yeas Na s
alglish
Holland
bos
Meredith
Peterson
Mr. President V- a*etrlis-
Joseph J. Mitchell
City Comptroller
By
23.210
DEC 15 1966
Adopted by the Council 19-
OEC 151966
pproved 19—
Tn Favor
41E 16111151r: KIF
Mayor
Against
DEC 1710