185672t�- O A
iA) 14 /
DUPLICATE TO CITY CLERK
ROLL CALL
HOLLAND ---IN FAVOR
kARMTEtLt-
MORTINSON
PETERSON
MR. PRES. DILLON
CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS
ADOPTED BY THE COUNCII
NUMBER
tArq r7
APPROVED, 366
II 04C K
NUMBER T IN FAVOR OF
43786
43781
43782
43783
43784
43?85
43786
43767
43 788
43789
4379n
LP3791
43792
4) 793
43794
43795
43796
4379?
43798
43799
438on
43861
4)8n2
438n3
438n4
438n5
438,16
438,-17
438n8
438r,9
4 3,, i :L n
43811
43812
43813
43814
+3;
i Council File No. 185671-185672 —
Resolved, That checks be drawn on
the City Treasury, to ?ie aggregate
NOTICE amount of $1,008,903.81, co-eering checks
numbered 43728 to 43831 inclusive, as
TO per checks on file in the office of the
City Comptroller:
PRINTER Adopted by the Council January 7,
1958.
Approved January 7, 1958.
(January 11, 1958)
• CITY OF SAINT PAUL /
COUNCIL RESOLUTION COUNCIL FILE NO. _
Jan -- -198
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO- 3-0-INCLUSIVE, AS PER CHECKS
1p8 Ivey. 8/ 41_V,7,Z F
ON IVILE IWTHE OFFICE OF THE CITY COMPTROLLER.
JAN 7 1958
ADOPTED BY THE COUNCIL_ _ 19 —.
JAN 7 195-B CI COMPTROLLER
/� Z APPROVED _ i9 BY-
500 1 -57 �® i