179766 ►� / CITY OR SAINT PAUL COUNCIL
} tait le ,e r' �i' OFFICE OF THE COMPTROLLER FILE NUMBER
• r ROL 'L
'0', IIITYraihN
AUDITED CLAIMS I9
HOLVeRYON
, HOLLAND IN FAVOR
MARZITELLI
MORTINSON G INST
RESOLVED,THAT CEAQN THE CITY TREASURY
o PETERSON
, COVERING
IN THE AMOUNT OF $
MR. PRES. D • r * 2j5
C
ISO
HECKS NO 205.0 TO INCLUSIVE, AS
ADOPTED BY C•UNC PER CHECKS ON FILE IN THE OFF TH M ROLLER.
R-- I . I�'. • NOMB[R -
APPROVED �
rf/1®F/#' BY �i� � :�`ii;
10. „ . - I'
g: ., To *.: r:7 C 4.:.a;rtr liar DATE
CHECK IN FAVOR '.Jr RETURNED �/
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK ,
4... <
• BROUGHT FORWARD * Pie SU Oft
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t � "0 0:
"'. J ' ' 00
Y , Y.
`' p..` Do*L 110 4 courier.
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tx ”
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i
y M .� ' Ok (4000
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F s 4.+f�. � `-� �. i r. ,,. , , ,: 4 '4:r t 1; ?Vag lam,) . Wik . , ' ' " k',1 , ,
`f 644,0 *44 $. 54 ,',tug r
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,' corn 1 ,
to � . Co IL
•
SHEET TOTAL—FORWARD a PM ,
.1174V6
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Sept 21. 56
---19 v
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 167 659.95 , COVERING CHECKS NUMBERED 20580 TO 20632 INCLUSIVE, AS PER CHECKS
ON FILE IAN THE OFFICE OF THE CITY COMPTROLLER.
SEP a 1-956 R 71
ADOPTED BY THE COUNCIL-__ 19-
Arai,4• •LLER
APPROVED 19- BY , J 's
500 8-55 461P80 2