176700 �
DUPLICATE TO CITY CLERK OFFICE CITY OF SAINT PAUL OF THE COMPTROLLER FILE ENUMBER 1'7�"),7��"n
ROLL CALL
GIBBONS AUDITED CLAIMS
HALVORSON
L 15. .
IN FAVOR
MARZITELLI p
MORTINSON V ASAINST RESOLVED, THAT CHECKS BE DRAWN ON Tk9 CITY'.TREASURY
PETERSON
t COVERING
MR. PRES. DILLON i r, "IN.T14 AMOUNT OF f
,bB 7 194U CHECKS NO. TO p�LSIVE, AS
ADOPTED B THE COUNC PER CHECKS ON FILE IN THE OFF -9F�7 ti 8 OLLER.
NuMSSe T' �y+ !Ir
APPROVE 19
BY B
TAL DATE
CHECK IN FAVOR OF RETURNED
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD 3A) is
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SHEET TOTAL—FORWARD
• NOTICE CITY OF SAINT PAUL
To
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO. II
Feb 6
--19 56
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 272 901.34 COVERING CHECKS NUMBERED 10359 TO 10411 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII FEB 7 1956 19- -_- 2'u -.,h J. r: as� a
-Y CE _ POLL
APPROVED FEB 19 BY— c j' tD►�eN l u.,cr
500 8-55 2 7