241051 � ' 241_050
OR161NAL�0 CITY CLHRK ` I
� � �' ' CITY OF ST. PAUL FILENCIL NO.
� I FFICE OF THE CITY CLERK
. � I E LUTION—GENERAL FORM
PRESENTED BY
COMMISSIONE ��' SH� C . NA DATF
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 366,695.05 , covering
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checks numbered 17633 to �g- �inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
� � Joseph J. Mitchell
City Comptroller
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COUNCILMEN Adopted by the Counci� 19—
Yeas Nays ��, � 1 ����
Carlson
Dalglish / Approver� 19—_
Meredith � Tn Favor
�eters�
Sprafka � ayor
A gainst
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Mr. Vice President (Peterson)
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