231941 F
ORI�INAL�O CITY CLERK � ����� ,
E CITY OF ST. PAUL COUNCIL ;
j `' OFFICE OF THE CITY CLERK FILE NO. �
; O C OLUTION-GENERAL FORM � ,
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PRESENTED BY .~ �
COMMISSIONE � � DATF --_
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i � RESOLVID, That checks be drawn on the City Treasury, � '
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! to the aggregate amount of $ 574,769.28 , covering �
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� checks numbered 67419 to 6�42� inclusive, as per � �
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' � checks or pertinent listing of same on file in the office � t f
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� 1 of the City Comptroller. +
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Joseph J. Mitchell �
' City Comptroller �
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COUNCILMEN � � : �
� . Adopted by the Council I9—� F
Yeas Carlson Ndy� ��� �' Y96� �
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Dalglish � � ` �
pproved � 19—
Holland � ;
Meredith In Favor
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� Peterson 1Vlsyor
� Tedesco ��lgainst } �
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Mr.�President, Byrne PUBLISH�ED FEB " �9�7
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