178910 . L 178910
CITY OF SAINT PAU
• LI / CLERK COUNCIL i
OFFICE OF THE COMPTROLLER FILE NUMBER_
r � Al"_*..�eBCR*� RO � � LL f�
AUDITED CLAIMS 1®
•RS•
HOLLAND IN FAVOR
is M '
MORTINSO RESOLVED,THAT CHECKS BE DRAW{ ON THI CITY TREASURY
PETERSON/�l>•/ JUL ) 4 IN THE AMOU 8 339 4 5 .; 95
COVERING
MR. PRES. • •N U 2 4 1956 Ni86, 0
CHECKS NO. - TO •� INCLUSIVE, AS
ADOPTED BY THE COUNCLI PER CHECKS ON IN TH j,� I O .E- • / •MPTROLLER,.
0 APPROVED & / .4. � �� il. .
otypw�.�/II'' g/W COMPTROLLER
TOTAL
DATE
CHECK IN FAVOR OF
RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
I •
BROUGHT FORWARD 2 473 04111 103
1 0
14 We. Do1o,d Kr. D GQ y
1805 is
180 John F. Zaiikt
' 'gt
8
18gj 0110.002, 000*
Roes Drive. Supp1?' { . OS .,:
1:80.. Wolff Oonstra 0o. 3 if
xao liras Donald 1La De Co
180, a 1 1.. apple' Custodian
1 180 L AMU Jurgenisen 0,
180 . Satiuin LC. Myers 00
160 il T . G nee* Co. Zn.. 20, 1
18' = 'd LI 11.. Refining 00;
'18o , State of 1 m'. 2 '' }
180. . Mrs. f�tlo
Donald it. i : Couroy
.806,. ors.
180 411 Vernon Dradl y
r
•
•
SHEET TOTAL—FORWARD 2 ,$
1 r
1781310
NOTICE CITY OF SAINT PAUL
TO
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
July 20 56
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 359 035.95 , COVERING CHECKS NUMBERED 18050 TO 18066 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED ADOPTED BY THE COUNCIL JUL N 4 �g56 19 �� ✓L /Ji #d
/ CIT COMPTROLLER
`4, 1956
APPROVED //
500 8-55 OOP.2