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ORIGINA{JTO CITY CLERK
' /�CITY OF ST. PAUL couNCa ���Q�,�
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O IC OF THE CITY CLERK FILE NO. _
SOLUTION—GENERAL FORM
PRESENTED BY , Q SH, C . OF FI�A CF
COMMISSIONER DATE � __
RESOLVID, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 938,706.07 , covering
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checks numbered 1394 to ��+8- inclusive, as per
checks or pertinent listing of same on file in the office .
of the City Comptroller.
Jose�h J. Mitchell
CaLty Comptroller
By
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COUNCILMEN Adopted by the Council 19—
Yeas Nays _
Carlson ' �'� �° ����
Dalglish / Approved 19—
��� �n Favor
Meredith
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Tedesco A8"��st
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Mr. Vice�President (i-.ulland)�
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