177102 17711,rZ
CITY OF SAINT PAUL
COUNCIL
DUPLICATE-TO CITY CLERK
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL AUDITED CLAIMS � I8 .
GIBBONS
HALVORSON
HOLLAND IN FAVOR
MARZITELLI
p MORTINSON RESOLVED,THAT CHECKS BE DRAWN ON THE CITY.TREASURY
PETERSON _AGAINST .A!'
?t , MR. PRES. DILLON M-AR 3 1956 IN THE AMOUNT OF $ _, COVERING
CHECKS NO.22 TO j:124te I C S I V E. ASi
ADOPTED BY THE 4%1 C PER CHECKS ON FILE IN THE OFIGOS /� ) ROLLER.
APPROVED ∎'• ! :a 5 V 19 NUMB<R .I$ `(y i lie/
BY "1
IP T �;� C.a..=wrina:,er
DATE
CHECK RETURNL rV1
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
e
BROUGHT FORWARD 1 ,2 MS
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m. F. Patterson ontal 8. Q. lQ 0
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Production xosopials Co.
Ps�ligi1� Corp.
Print Cs.
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II SAWA 1.04000 a
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Bats Nail Driver Corp.
Bound Scionoo Rossasiolk Assort, 1 ,
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Joins.,Riley Sons lai• . A"
31744 •
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SHEET TOTAL-FORWARD 3 .5 $7,
NOTICE CITY OF SAINT PAUL ! 7 U2
TO
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
March 12 19_56
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$5 962.51 , COVERI'NG CHECKS NUMBERED 12106 TO 12135 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY OPTR9143
J.3s ph J. Mitchell
11
ADOPTED BY THE COUNCIL—_— 19—
R 1 3 1956 Lit t a ,
APPROVED 19— BY
500 3-54 4.02 /