225653 ORIGINAL TO CITY CLEWK ������
CITY OF ST. PAUL FOENCIL NO
OFFICE OF THE CITY CLERK
NCIL RESOLUTION—GENERAL FORM
�o M SS�ONE � ES J COM. OF FINANCE
DATE
RESOLVED, That checks be drawn on the City Treasury�
to the aggregate amount of $195,297•�+6, covering checks
numbered 44208 to 44214 inclusive, as per checks or
pertinent listing of same on file in the office of the
City Coraptroller.
Joseph J. Mitchell
City Comptroller
.
By
- io-18- 5
0 CT 2 0 1965
COLJNCILMEN Adopted by the Council 19—
Yeas • Nays
Dalglish 0 CT 2 � �965
Holland � Approve 19_
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Tn Favor
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Peterson V ���jn� �YOr
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Mr. Vice President (Rosen)
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