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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