177278 l
CITY OF SAINT PAUL. COUNCIL I-77278
D1UIPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL
GIBBONS AUDITED CLAIMS 19
H
JUL
OLLAN
HOLLAND I IN FAVOR
MARZITELLI
MORTINSON 0CfA1N8T
A RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
MR. PRES. DILLON �� Q 1956 IN THE AMOUNT OF $ iMi , COVERING
Q CHECKS NO. 12803. '• T• • • - -IVE. AS
ADOPTED BY ±ti• �� PER CHECKS ON FILE IN THE OFFI =;∎= E CI IY ^MPTROLLER.
e NUMBER
r �' • O!
APPROVED � / �1 19 ` ..m a :; iI /� r�%
BY
i.
T 2111011111111111
Li
CHECK DATE
NUMBER IN FAVOR OF TRANSFER DISBURSEMENT RETURNED V
' CHECKS CHECKS BY BANK
BROUGHT FORWARD 'AI a w6
e
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F. PaII `'lon Dental SIappIr
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SHEET TOTAL—FORWARD ��� �I ,
177277 �.
NOTIC CITY OF SAINT PAUL l7 7 278
TO
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
March 27 19 56
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$
0 7-13-6"452--
`�3 , COVERING CHECKS NUMBERED TO 1287 INCLUSIVE, AS PER CHECKS
f
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. J _eph J. Mitchell
ADOPTED BY THE COUNCII MAR 2 1956 19— ity . ,. , •1]
! ZiWilliiPdifi----
MAR 2 i 13'')6 Def. it •"ptr l er
APPROVED 19 BY-
500 8-55 Ogeito 2 '2- (7) /