231747 � i
ORIGINAL TO CITY CLERK -z+ �
CITY OF ST. PAUL couHCi� 1 � �
FF CE OF THE CITY CLERK FILE NO.
; U OLUTION—G�NERAL FORM -
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PRESENTED BY '�
COMMISSIONE + , , , , DAT '�I, ` M
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� RESOLVID, That checks be drawn on the City Treasury, ��
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to the aggregate amount of $ 62,722.47 , covering � �
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checks numbered 66961 to 66962 inclusive, as per
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checks or pertinent listing of same on file in the office •
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of the City Comptroller. ' �
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ose,�,h ,�,. Mitchell �
City Comptroller � �
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BY 'I
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COUNCILMEN -
.�AN 271� ' .i
Adopted by the Council � 19
Yeas Nays � �
Carlson . ���} �7 �96� �
Dalglish A r �
pp oved 19
Holland � �I I i
' Meredith In Favor � ! .
Peterson � 1 �May{r
Tedesco - A gainst � �
Mr. President, Byrne pUBLISHED F�B 4. �967
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�$ 2
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