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ORIGINAL JO CITY GLERK �� "�`����+V � '
� CITY OF ST. PAUL FOENCIL N�. 1 �
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CI ESOLUTION—GENERAL FORM p !� � � �
PRESENTED BY / � � �
COMMISSIONE DATF s � �
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Resolved, That checks be drawn on the City Treasury, , � ' �
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to the aggregate amount of $ 51,809.43 , covering ° : '
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checks numbered 70054 to 70057 inclusive, as per • i - i. '
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checks or pertinent listing of same on file in� the office . � i ,
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of the City Comptroller. � • � � fi ;
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�ose h J. Mitchell �� � � � �
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City Comptroller � '� ;
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By - °i :
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� � 71967:� � ;
COUNCILMEN . Adopted by the Council ' �19' � ��
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Yeas Nays - � � �
Carlson � �, � 1y6� : ! ' �;
Dalglish Approved +19� j �
Holland � � � � j
�� Tn Favor � � � , �
p�rso�l � ��l���'� Mayor i '
A gaiIISt .. r ' ;
T�eseo- . �, � �
NI]�9i�'"e"s�S�Yit;�;�'Y�iie�r"� �
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4:7:7:07::7:::C:CCA:7:7:: f ..A..iC:i::.:7.E��a .,
jVIr. Vice President (Peterson) * �
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