231229ORIGINAL TO CITY CLERK
PRESENTED
COMMISSI
ITY OF ST. PAUL COUNCIL NO
' E O UTIONCIGENERAL FORM
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 269,686.52 , covering
checks numbered 65160 to 65164 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
By
COUNCILMEN
Yeas Na s
Dalglish
Holland
470" -.
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STn
Favor
Meredith
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Iteserl- �-->
Against
Mr. President, av'Iis
231 229
DEC 161,966
Adopted by the Council 19—
DEC 161966
Approved
I I �
PUBLISHED DEC 24 1965