231740 ,
ORIGINAL TO CITY CLERK • 2 � , �
_ ; CITY OF ST. PAUL FOENCIL N�. � �' ,; _
O F E`O F T H E C I T Y C L E R K - f
� OLUTION—G�NERAL FORM , ±
PRESENTED BY ��. LIJ � liV • I �
COMMISSIONE DATF
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� RESOLVID, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 268,923.38 , covering �
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��checks numbered 66821 to 66960 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 �
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� City Comptroller
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,B�N 2 6196� �
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COUNCILMEN Adopted by the Council ' I9��
Yeas Nays �
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Carlson �
ApProved JAI� 2 E� Ig�� 19 ;
Dalglish ,
Holland � ,t
Meredith �In Favor �I� �
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Peterson ' @ �yor
Tedesco � Against PUBLISH�ED JAN 2 8 196x ��
Mr. President, Byrne f
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