240898 � f
ORI6INAL TO CITY CL6RK ��y0���
� � CITY OF ST. PAUL FILE NCIL NO.
� OFFICE OF THE CITY CLERK
IL RESOLUTION-GENERAL FORM
PRESENTED BY �' Q�� H� C M. FINANCE
COMMISSION DATF
�
I
RESOLVED, That checks be drawn on the City Treasury,
to the aggregate amount of $ 145,641.84 , covering
checks numbered 17123 to 17127 inclusive, as per
checks or pertinent listing of same on file in the office
o,f the City Comptroller.
. - ,
Joseph J. Mitchell �,
City Comptroller
�
BY
//� �"_ � �
� ��V 719�8
• COUNCILMEN Adopted by the Council 19—
Yeas Nays
carison �i�9OV 7196�
Dalglish Approved � 19—_
Meredith Tn Favor
Peterson '
� Sprafka � � , Mayor
Tedesco A gainst
Mr. President, Byrne PUBLISNED
�ov � �9s�
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