235265 �
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� ORIGINAL TO CITY CLERK � ��
� T , �y CITY OF ST. PAUL FOENCIL NO. �
O FICE OF THE CITY CLERK
�` O N OLUTION-GENERAL FORM
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PRESENTED BY
COMMISSIONE DATE
RESOLVED, That checks be drawn on the City Treasury,
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to the aggregate amount of $ 80 ,6T2.50 , covering
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checks numbered 80566 to .��� inclusive, as per
checks or pertinent listing of same on file in the office
of the City Comptroller.
Josenh J. Mitchell
City Comptroller
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By �
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COUNCILMEN Adopted by the Council 19—
Yeas Nays
Carlson ��T �' ���7
Dalglish � � Approved 19—
Holland �
fn Favor
Meredith �
T Mayor
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Mr. President, Byrne �
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