245400 OR161NAL"�TO CITY CLERK 245(_+���
�� %�ITY OF ST. PAUL �OE NCIL NO.
F OF THE CITY CLERK
ESOLUTION—GENERAL FORM
PRESENTED BY � ES • �•Or �:���t�E '
COM M I551 ON E DATF
RESOLVID, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 728,178.12 , covering
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�300
checks numbered 32666 to ��- inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Joseph J. M�,tchell
City Comptroller
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COUNCILMEN Adopted by the Council 19�
Yeas Naya y „ � � 1�
Carlson �'��
Dalglish Approved 19—
Meredith �n Favor
Peterson
Sprafl�: � Mayor
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Tedesco
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Mr. President, Byrne ''�' � � ���,�_� '
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