179767 ,� ♦ • CITY 01�SAINT PAUL. COUNCIL 17 767
40". ��,�� l _ _ r CLERK OFFICE OF THE COMPTROLLER ` FILE NUMBER_ ,•
RO ALL
• AUDITED CLAIM' $ I,a..
HOLLAND IN FAVOR ..
MARZITELLI `
MORTINS• RESOLVED,THAT CHECKS BE DRAWN ON a E CITY TREASURY
• PETERSO •�®IN .
MR. PRES. ILL•. IJV�� IN THE AMOUNT OF'$ , COVERING
Wv
CHECKS NO.--.1109111--TO INCLUSIVE, AS
ADOPTED BY T OUN 11 2 5 1A PER CHECKS ON FI E OFFS` .. CQ,MIROLLER.•
APPROVED _ i 7 /
iliriii/ BY /, - 77I�r -"/
.. . ,._
TO' a C,Li?i-3Y •1rei'DATE
CHECK IN FAVOR OF "'
RETURNED V NUMBER TRANSFER DISBURSEMEN* BY BANK,
CHECKS ' CHECKS ;r
s
. BROUGHT FORWARD 1': '
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l s o r t'Cora AY'� i.
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' Stilton.
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„ ,, *00011$44$14 11411407 it• ■ 4,
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$ !** Ge
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'*O' $4414416,100 DL « Alio Motes _Salsa ,
. KO .44' 1000.4.•*irmis -Araks Os ,,4
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SHEET TOTAL—FORWARD
•
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Connell File No.179765—179766-179767-- I ( �j 1 79• s6
NOTICE - • . Resolved, That checks be drawn on �. 6V �' ��
the City Treas6 to the aggregate 'AU L lVJ V
TO amount of $678.1 78,'covering.checks
PRINTER
numbered bbereeds 0565 teo 206114
in inclusive, >LUTION COUNCIL FILE NO.
City Comptroller. " 24 Sept Adopted by the Council September 19 56
25, September 25. 1956.
—
(September 29, 1956)
RESOLVED, �7TSHE KS BE DRAB THE CITY TRf.AVRY, TO THE AGGREGATE AMOUNT OF
$ , COVERING CHECKS NUMBERED Z�33 TO 20684 INCLUSIVE, AS PER CHECKS
ON FILE IAN THE OFFICE OF THE CITY COMPTROLLER.
D r'
ADOPTED BY THE COUNCIL SE f 2 u 1� 19— �'
I ,44 t -COMPTR LER
APPROVED 19— =Y—
500 8-55 2 j /