221325ORI¢INAL TO CITY CLERK
CITY OF ST. PAUL
,OFFICE OF THE CITY CLERK
10L RESOLUTION — GENERAL FORM
221325
FILE CIL NO
RESOLVED, That checks be drawn on the City Treasurys to
the aggregate amount of $4.225.418.22covering checks numbered
24435 to 24797 inclusive, as per checks or pertinent
listing of same on file in the office of the City Comptroller.
COUNCILMEN
Yeas Nays
Dalglish
Holland
Loss
Meredith
Peterson
Rosen
Mr. President, Vavoulis
ions "2
Tn Favor
— Against
BY
JAN 156$
Adopted by the Council 19—
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