177101 • - . CITY OF SAINT PAUL • •17 71(}1
'TO CITY CLERK COUNCIL
DUPLICATE
OFFICE OF THE COMPTROLLER FILL NUMBER
ROLL CALL
GIBBONS AUDITED CLAIMS Pay. # 194
HALVORSON ,1
HOLLAND / IN FAVOR -
MARZITELLI
MORTINSON ,�j RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
Kl °.LNST ...
PETERSON .. '
MR. PRES. DILLON 3 Q IN THE AMOUNT OF $ COVERING
I • 1 3 1966 CHECKS NO.1 TO INCLUSIVE, AS
ADOPTED BY .E CO I • • PER CHECKS ON FILE 'T• E OF. C OF H ITY R.
L',. Fi • NUMBER d
1
APPROVED •1 " 19 !'-��1 �- v
��TR/ '� V •r
TOTAL DATE
CHECK IN FAVOR OF RETURNED V.
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
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BROUGHT FORWARD i 1
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SHEET TOTAL-FORWARD
NOTICE CITY OF SAINT PAUL �� J�
TO
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO. ���LLL I � 9
!1
March 9 19 56
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 11 039.36 , COVERING CHECKS NUMBERED 12087 TO 12105 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 1 , ,
ADOPTED BY THE COUNCIL 19
ITY COMPTROLLER
APPROVED MR 1 3 1956 19- BY ®r` 'W - s `
500 3-54 44W2