179875 CITY OF SAINT PAUL /t��1�Jr
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f I I liiii / K OFFICE OF THE COMPTROLLER FILE NUMBER LS�-
Ro L AUDITED CLAIMMS
1 9
HOLLAND IN FAVOR
MARZITELLI
SOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY itir
PETERSON l " ••""
A" rT �[ ': .
MR. PRES. • LL0111 Y 1 IN THE AMOUNT OF $ 1 / 4 , COVERING
CHECKS NO TO INCLUSIVE, AS
ADOPTED BY NCI - ..PER CHECKS ON FILE IN THE OFF +_"j .T �Q TROLLER.
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APPROVED �� o �/ 19 a r.:it ./r sfl
��,.�� jt.' BY . �.y�//SL_ /'. .
-- =—_
.r ,aGaa DATE
CHECK' IN FAVOt OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD • ..„
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NOTICE . 179875
CITY OF SAINT PAUL
To COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Sept 28
-1956
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
27 531.58 , COVERING CHECKS NUMBERED 21007 TO 21016_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL — l,61 ., g A 19—
_' LER
OCT 2 15S :._/; /-'�f� -`-�
APPROVED 19— BY / .._-. a ;
500 8-55 2 _ r