178322 178322
CITY OF SAINT PAUL
le, COUNCIL
' ,.. OFFICE OF THE COMPTROLLER FILE NUMBER
�► ROLL AL; AUDITED CLAIMS 19 Si
dames HOLLAND IN FAVOR
f
MARZITELLI
MORTINSO. F RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSO E . DI J17" G. ST IN THE AMOUNT OF $ 1 14q.j COVERING
# MR. PRE'. DILLON JUN•N �+9 1956 'CHECKS NO. 263. TO -I AI IIISIVE, AS
ADOPTED BY THE COUNCLI PER CHECKS ON FILE IN THE OFF, OF HE TY M- ROLLER.
it NBlR � i� ./..4,y't llC
APPROVED ` / 1 1t9 I )/
.. _ 4 BY By ...I.i � �f� i"
�'a TAL DATE
NUMBER IN FAVOR OF TRANSFER ` . DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
- J
BROUGHT FORWARD 984 880 92
.4
T
JfRE 1iS 4
IP L ?.
,. stunt m o.
Ross I. SOW* 372 70
Ilt C .Zli
1 Phillip A. Soho Alias ate
1 8 » w11
81d x, 19ok ► and
1 LU
,' A `;* T ui Y' Q a s
1 Antoinette g, Kellerman 320 00
neli
1 ' 8. Berglund nd , 00:
8ia11oran Sign 00s 90 00
Memelits Corp, 3 00
State of Minn. Dietr. Boiler 00
ALT; Truck Crane Berry . Ce. 290 00
• 10.89 8e getedt and Mir 694 11
3490 Hammel and Green 1 102 94
1 91 Iaarettok Lund and Aeeaew 2 485 73
t
e
0 _ .
SHEET TOTAL-FORWARD '
- r
•
• NOTICE CITY OF SAINT PAUL 178322
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER June 8 56
9_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 12 148.32 , COVERING CHECKS NUMBERED 16174 16191
TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY JUN /
ADOPTED BY THE COUNCIL JINN 19 '" ' I .?TR-
SliN ..:_ 2, ITT /4)77 14, •
APPROVED-- 19- BY ,
500 8-55 AN80 2