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ORIGINAL TO CITY CLERK 23�: �� :� j
� CITY OF ST. PAUL F�ENC�� NO. � � 4
FFICE OF THE CITY CLERK `y ��
IL RESOLUTION-GENERAL FORM � �
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PRESENTED BY . I � J � ALGLES , COM. OF FlNA • E
COMMISSIONE / DATF �� �
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RESOLVID, That checks be drawn on the City Treasury, ,� �
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to the aggregate amount of $ 245�030.01 , covering �
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checks numbered 68634 to 68779 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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.Tnsenh J. Mitchell , ?
City Comptroller � ; �
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COUNCILMEN R
Adopted by the Council 19--�
Yeas Nays � F
Carlson 1��� � ' �i ;
Dalglish ��� 2 4
Approved �19—�` t
Holland .j �
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Meredith In Favor � R 4 �
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Peterson p'� 1Vlayor �,
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Tedesco A gainst F-
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Mr. President, Byrne MAR 4 �567 � r� '
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