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179966
CITY OF SAINT PAUL �1 7� 66 ' s I• T: ' OFFICE OF THE COMPTROLLER cot NUMBER . :4"lir ROLL L .-0401114111110+ AUDITED, CLAIMS 04% 8 1e 56 HOLLAND IN FAVOR il MARZITELLI MORTINSON —IP RESOLVED,THAT CHECKS B DRA/WN ON THE CITY TREASURY r- ,HST I 41 2 3.03 -'- OCT IN THE AMOUNT gOFF $ , COVERING 9 SO . CHECKS NO ADOPTED BY - OUNCI PER CHECKS ON FIL�+THE 01364 E LATYCCO TROLL RS fl $ +, NUI4EER ...�rrrr MM [[ AaCa APPROVED _ /I% BY /1 iyiiA. . • ' P / .... 1.° F CS 1E1' DATE CHECK IN FAVOR OF TRANSFER RETURNED �/ NUMBER DISBURSEMENT CHECKS CHECKS BY BANK ■ i ■ BROUGHT FORWARD I 322 I 1i° r you ld Weil* Oouro7 $$ 9 l 4 2 2 'a tl se 411 no. : ler•"`;:I ` �o� PO* Co. I , Sons* • ,4 , Ba►. 'mess el .Co, L a n, 23 f ''' *. ARogers e. j 4 21 Ste rata Li/noleiue 4 Carpet de . f 2330 St. Paul Reoorde*' ,0 2 *ward LLr Basil and One Use ,2., t1 'Leslie. Se $t . ' . ' - ' ,I .3 Salem se Res Assoc. '? , • 2 , 3 Matt tares ` coo 2 40,E . f 21394 ..Seribner -_& Son i a 21 Sol tr to.. e 2119 Sherwin Ali Co. s ,. 21, 7.7' Sinelair Refining Co. . 2 8 Singer Bowe h (hills 13 21,x,-T.; $q,estern Pubs One 30 .8 21. I Sperry' Office- Furniture Ste Paul Book, and Stationery 0. tit .6 21 •2 Standard Audio Visual Serve PA 0 Stanei SO entitio Co. , 17 •0 21, 8 Star Launderers and Cleaners 9 21. 85 Stenographic SaShines 1n©. 20 2 •$6 Frank Straohota Ooo S , 4. Supt, of aoeuments � .0 ' 11 '-88 Syndicate Print. Co.'' • i 6 6 Teaching Tools 2 10 * ,, i. 0. Tho m ,0 21 .9 Twin City n . 1ainatlng d. 8 ,0 21392 • * Seale Plastic Sl '3 Universal 0 loading & La's►. 9 University T.b. Co. 4 22395 Van Wagensn ryeho,4Cdue,' , 46 .0 21396 Wagner Paint 'CA. ;0 21399 Webster 004 i + 104 '0 24390 , I. N.' Velea f $. Co. 1 20 0 221399 Wne Welsh Scientific Co. .1 *65 2 0 Wheeler' Pub. Coe F •0 2 1 Re Be Whitest. and Co. ' ' 21'x02 w • i 21403 Wylie Piano Co. i 40 ie I 1 Y i 7t SHEET TOTAL-FORWARD 3 NOTICE ` 7()966 CITY OF SAINT PAUL To PRINTER COUNCIL RESOLUTION COUNCIL FILE NO. Oct 8 19 56 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ 41 203.03 , COVERING CHECKS NUMBERED _ 21360 TO 21403 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY 111111bw OCT 9 1956 ADOPTED BY THE COUNCIL- 19- •• .• ;.LEER OCT 3<,,' •ty ,r r i 41-f * APPROVED- 19 BY S 67-7-7-711 se 500 8-55 40.2 /