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�I ORIGINAL TO CITY GLERK c�
�6 C OF ST. PAUL ,FoENCi� N0. ��-���OD ' .'
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,y O IC F �' CITY CLERK
,�, TI —GENERAL FORM
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PRESENTED BY �� C� Fl� f ,
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, COMMISSIONE DATE
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RESOLVID, That checks be drawn on the City Treasury, � , �
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iito the aggregate amount of $ 871,097.71 , covering � � _ �
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�� checks numbered 70461 to 70675 inclusive, as per , �
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- checks or pertinent listing of same on file in the office � ; �
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; of the City Comptroller. •
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` Joseph J. Mitchell � '
� City Comptroller � �
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COUNCILMEN Adopted by the Council 19—�
Yeas Nays
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Dalglish pproved lg�� j
Holland � �f i�
Tn FSV02' t
Meredith � ; t
Peterson � Mayor ?
Tedesco A ga�t ;'
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Mr. President, Byrne � pp� 1 '�� ��
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