249697 � ,
ORIR�INAItTO CITY CLCRK �
CITY OF ST. PAUL �OENCIL NO.
• OFFICE OF THE CITY CLERK
� �p q ��, COUNCIL RESOLUTION—GENERAL FORM
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PRESENTED BY `" � Y!e�
COMMISSIONER nI�TF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 228�809.06 , covering
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checks numbered 50716 to ��' inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Lou McKenna
City Comptroller
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COUNCILMEN Adopted by the Councii 19—.
Yeas Nays ���� � � ����
Butler
Carlson Approve� 19�
Levine �� Favor
Meredith
Sprafka J �
A gainst
Tedesco
Mr. President, McCarty
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