186716 CITY OF SAINT PAUL
•
' DUP CATE T• "ITY CLERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER.
�bLL LL
- AUDITED CLAIMS _ 1,1 _� ch ?4 ,9 58
,,1 �ALLAND _ i
�'/VyOLLAND-- /r IN FAVOR
MARZITELLI
MORTINSON C RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ETERSON AGAINST 65 678.26
441.4/ MR. PRES. DILLON IN THE AMOUNT OF S
65 (48574 —.—. COVERING
}`�� CHECKS NO. I'i?562 TO INCLUSIVE, AS
ADOPTED BY THE COUNCIL '° —_— __ PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
C. ! -l. NUMBER
APPROVED , a 4 a 19 _- — -- c PTa.'
BY TOT•
DATE
t`"CHECK RETURNED 1/
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT i
BY BANK
CHECKS CHECKS
BROUGHTFORWARD I P I
0 48562 Owen Geraghty 270 40
48563 Mrs. Donald. M. De C )urcy $9 441 87
48564 Dorothy Nellie O 'Conner 100 16
48565 M.Iry E. Krey 102 p0
48566 Margaret C. Hansen 30 00
46567 Crane Co. 451
48568 Graham Paper Co. 3 x,68 46
48569 hageri Supply Co. 563 2
48570 " to 397 6
48571 Minnesota Paper and. Cord. 306 3
48572 Wm. R. O'Connor Co. 112 , 0
48573 T. in City Hardwood Lbr. CO. 476 19
48574 Rosalie E. hooper 150 00
0
SHEET TOTAL-FORWARD
2 816 41.0 76
I
NOTICE • • CITY OF SAINT PAUL ,4f r-,,
TO COUNCIL RESOLUTION COUNCIL FILE NO._
PRINTER Mu 'Ch 21 5$
19 V
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$_65 678.26 z6 , COVERING CHECKS NUMBERED 48562 TO�'85?� _ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 2
ADOPTED BY THE COUNCIL- 19
NATZ 20 1958
CITY COMPTRO E:
•
APPROVED 19-_ BY / t
500 1-57