178660 CITY OF SAINT PAUL 866
I - A T TA 4 ERIC OFFICE OF THE COMPTROLLER FILE NUMBER
u tj,iiiiii NUMBER
/%Jr gr.r- RO LL
oVI /' AUDITED CLAIMS June It ,g,
AND IN FAVOR
MARZITELLI jP RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON //-I
MR. PRES. ,IL
GAINST JILL 31956 IN THE AMOUNT OF $ 211 803.26 COVERING
CHECKS NO. 172, 7 TO1'� INCLUSIVE, AS
ADOPTED B E CO/CI PER CHECKS O FI E IN THE 0 Fj t ROLLER.
'�� I NUMBER
APPROVED Mli, I �+iri / :9 V •1 e ., ,/. ��' //
— TO •"Pit Coaipt,o or DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
f CHECKS CHECKS BY BANK
BROUGHT FORWARD 4 AO d
3
1725? mart C3. Matyki
1700 Steenberg Oonstruelion O. 1
17 255 Sen3aain II. Stars
17260 Cherokee Drug Company 16 54
• 17261 State of Minnesota 90 00
17262 Northern States Power Co. 136 02
172 St. P40443. brie Ur-Seat Sys*, Inc. 27 33
1. 2 ;•0. q. ,<. , on 200 00
172665 , Winton ��, ° stianson 200 00
17 2 Frank Fiorito 20, 00
1726 A,k J. Tselida Contracting Col 9 350 00
1 265 Mrs. Donag X. DeGouroy 18 267 38
1 270 " • N f 73 Q0
SHEET TOTAL-FORWARD
NOTICE CITY OF SAINT PAUL 8660
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
June 29 ___19.56
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 211 803.26 , COVERING CHECKS NUMBERED 17257 TO 17270 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER,I
ADOPTED BY THE COUNCIL JUL 19- J ph J. Mitchell.
JUL 31916
'4.0`
APPROVED 19- By AP .1 D,r4 T/wP
500 8-55 2