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179261 , CITY OF SAINT PAUL. "74)2 DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER �' ' t' "' 1015_. ".``y AUDITED CLAIMS =+ HOLLAND N FAVOR • MARZITELLI MORTINBON RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY • AGAINST IN THE AMOUNT OF 02,0 , COVERING � yy r,c, CHECKS NO. TO I. 4 1VF, ■yyS ADOPTED = HE C• I - - PER CHECKS ON FILE IN THE OFP �} M.,C �jili�iRMt. APPROV . -**-1" -0 4' J,1. • !'t j, •tro - F • T e ;';',7,4 .ty �7.mptrol ler CHECK / IN FAVOR OF RETURNED V - NUMBER TRANSFER DISBURSEMENT CHECKS ,+CHECKS BY BANK h I BROUGHT FORWARD 410 re ln . Inc. 110:v 190 ;; . Wslto r0 : W9` Yreka Io<a '� a t, , t9' �t , 00 00 A National. 3k, of St. Paul , ' 3, . , � � , I0,. oo 1 ,+ rnso J. 11&1 ►. l4,- 00 1909 i lioriamo Ially. 004 , tr„,,,, .. 2 A t. GoL . , dra Oat. Os. i' Iola*t b l lnatail&t on Cs . s o 3440 o 704 • 1 ►o + ,py 0s. . 34, , 1. ' ..•• da A. DoP 0o. . , lftlooro and Bradbury lac. . ,-4 6 stn It day* ?voila a*.0 . •" 0e X'' • . 1.. cou.d and 000 1 7 . , Viand 0i WWtr, Co. • . r . • 1711; A. R�' Sort. . Amman, liming d Go, 1 dati©fol Aeon. A It. Paul ok ate,. Stationery J. A. Roger' 40�r 904, 1 •The .Psyoltol ogioal Corp. 00 1"t ' ' 0� ProdUa� 000. - . i* Na on'al Thea1 M Super# o Z natria3. 0ontor000* 10 :. mt.! , No tt • Meta r .. 1 r, L h aL Sono 41, �, Supt. oP Dao . 08 . 1 0 • 1' Sort .U+ ` t , S. 1. `arrow • F , G �1 Corp. 1j. 0 3.-'.'' fl .' . 5 3. IL .dohs W. 141,3012•1 1, Jr. j 'T + ' J. R Ito _ 4 x, N. Ntw*3. , Si 00 - irons N. Peter 0o. 00 l Piara►Ai n Ins.. 00 1' , ityd000 Constr. 00. 00• i 1' a. Staples pt • Off. N. sea 1- 1 , • 0. o$•th 00 19. '1', , 4.` 5. Took ado. aontr, 00. '. . 6 r • 1. • SHEET TOTAL—FORWARD 2. M . .. Connell Mlle No.179881- T�atabecslei be druetn pn 7���61. e�meo��� Y. tn the t',� NOTICE num i to 19199 eMni CITY OF SAINT PAUL TO • 'City �tr. ie In the d { . PRINTER 1s fl°pted; by tle council Aug„ •:OUNCIL RESOLUTION COUNCIL FILE NO. • Approved August 18,1956. AuE. 1 I9 56 (August 18, 1956) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ 208 952.63 , COVERING CHECKS NUMBERED 19088 TO 19139 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. AUK 1 61956 J•seph 1:1:C:Olittcr heal ADOPTE D BY THE COUNCIL 19— — / ity 9nC B ,/ /_j APPROVED A� 1 6 IJ J6 19— BY— B'uey •ller 500 8-55 4VP3.2 6° ...>0