248858 OR161NhL TO CITY CLfiRK �
, CITY OF ST. PAUL couNCi� N�,. ���� p�
'� . O I 17 THE CITY CLERK FILE
TION—GENERAL FORM
PRESENTED BY J. VI1 V{Ji�l, V I�� I� _
COMMISSIONE DATF
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 178,612.51 , covering
checks numbered 47521 to 47665 inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. Mitchell
City Comptroller
sy
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n�,y 14 ��o
COUNCILMEN Adopted by the Counc� 19—
Yeas Nays
Carlson {I1�►Y 1 4 ����
Dalgliah Approved 19�_
Meredith Tn Favor
Peterson �
Sprafka � Mayor
Tedesco A gainst
Mr. President, Byrne
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