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ORIGINAL TO GITY CLERK r
� - .� CITY OF ST. PAUL couNCi� F O� O
' � OFFIGE OF THE CITY CLERK FILE NO. -
V �
, C',����OLUTION—GENERAL FORM , .
PRESENTED BY �
COMMISSIONE DATE
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, RESOLVED, That checks be drawn on the City Treasury, `
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, to the aggregate amount of $ 813,104.22 , covering i - �
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checks numbered �.81-6��- to 68174 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. j
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` Jose�h J. Mitchell '.
� , City Comptroller , !
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COUNCILMEN
Adopted by the Council ��� � � 1����9--
Yeas Nays �
Carlson 14 196 � �
Dalglish � Approved �� 19—n
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�T'^��SlTila�d--� } ; �
Meredith • �In Favor } ��
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G . I yor
j �esco-- A gainst i _
Mr. President, Byrne � �
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