Loading...
177187 b CITY OF SAINT PAUL /'Q • DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILENNULMBER LLL ` 10 ROLL CALL GIBBONS AUDITED CLAIMS • N 19 Sil HALVORSON HOLLAND j/ IN FAVOR MARZITELLI MORTINSON PETERSON ______CL_AGAPHST RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY MR. PRES. DILLON R IN THE AMOUNT OF $ 3714 . COVERING A" 156 CHECKS NO 41040 T• a • USIVE. AS k$c ADOPTED BY T + COUNCIL PER CHECKS ONFILE.IN THE 0 ' - -' ROLLER. 3. ` NUMBER �. t.'` G. 1' APPROVED ! • • �...;• • 19 �'� BY N Tr,' A CHECK IN FAVOR OF ,�` 1 RETURNED, V NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK k, ' a S 1 a BROUGHT FORWARD P ' .. ' '' .4 IiiettAiiiiP, 4 i NI V N ' ' } pp of " ,-, . ma ,., sir `t 'N inins '0.1 • SHEET TOTAL-FORWARD 4 $ )110417,. •NOTICE 17 ..14J l :l7 CITY OF SAINT PAUL TO PRINTER COUNCIL RESOLUTION COUNCIL FILE NO. March 19 I9 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ ei ! , COVERING CHECKS NUMBERED 12411k TO ' fd2 Y&iNCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. MAR 21 1956 J. L ADOPTED BY THE COUNCIL 19- � �oMPV�/. IR :i. 1 1956 , .... i APPROVED 19_ BY 500 3-54 2