231446 1 ORIGINAL TO CITY CLERN •
CITY OF ST. PAUL FOENCIL NO. � � . �
� OFFICE OF THE CITY CLERK
C NCIL RESOLUTION-GENERAL FORM �
PRESENT
COMMISSI� ��� DATF
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RESOLVED, That checks be drawn on the City Treasury, to the
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aggregate amount of $658,645.71, covering checks numbered 66147 '
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to 66154 inclusive, as per checks or pert�ent listing of same on file `
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in the office of the City Comptroller.
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Joseph J. Mitchell
City Comptroller ;
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By ! Ji , _
1-3-67
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' C �y 5 j
OU�N Adopted by the Council 19—
Yeas Nays 6 .
Da sh Caxlson �l�a��!� �""
olland Da,lglish Approved �
19—
xollan a :•
Meredith n Favor ��� ±;�
Meredic Peterson � �
eterson T@d@SCO MByOr �` �
Ro Mx'•President, Byrne�gainst � � !
Mr. Presidenc oulis �1 �
. PUBLISHED JAN 7 1967 �
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