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178736 CITY OF SAINT PAUL. I,_:� �� CLERK OFFICE OF THE COMPTROLLER F LENNUMBER _ 6 4"1"- ' ROL ALL i b«�+ '1 AUDITED CLAIMS A ►r S► f9 HOLLAND IN FAVOR MARZITELLI MORTINSON 0 JUL 1 1 1Q' RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY tt PETERS!) /.Ii�'1!� IN U 1 . `�iW 84 394 ? MR. PRE= •ILLON " IN THE AMOUNT OF S , COVERING L. CHECKS NO. 1.7474 TO 1754 INCLUSIVE, AS p" ADOPTED BY THE COON rI . PER CHECKS ON FILE IN THE OFFICE or,THE CITY COMPTROLLER. H UM.6R If APPROVED ID /'� Z4,,, y.4- -- —dm t . TOTAL DATE NUMBER IN FAVOR OF ^" RETURNED V NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS . BY BANK z.i., BROUGHT FORWARD 1:0 M Mrs. Soria 4 Its ts4ours. ''_. 61 1? ; 11 s . . 1 o,4 . Ac.. Lima Servo Co. t 3. Booth 0011 Storage So.3.7-'` 4api ta.1 Itionir Go. .. I ltF..MLO 1 a .Xilk CO. • 144i, Grosooni Oroansret Coo :, 4•11 ... r.,. . . .. . r ,, , ,, , .r . .. ' 4" S Donut CO. 00 odin ::. • 4 17 ►t Minnesota: Co. ; 30 I Minnrtonka Motor ratpross Ins. . ;•3 1 . Morton • Go. ,; 1 . AFL Dot o i Ind: ;: ; 1 Mt. hau, Kt k Got '''� 90 �� �� Bt ► Paull 1.0,,* Mfg. Co. ;. .4 ' x issupoiltsai ` k ©e. t• 1 0 ' Sew. Whslsia3.e Gros. •. $ 4? • 1 �0 James $.itort ,t 1 !► Tassiter -Bias Ino• 343 - 1751 Acme Linen Supply 0o. 9. • k: , 1750 Allyn and Batton 4I, 14 91 • 13* Ac. Aoad�► of Political d 1. S. Oa 171 : . News Go. ' 34$0 1 Fersozm.l i Uuidanoi A. �, 1750 ' Psychological•Assoc. 1; 1t 3751 Corp. • .. 4 9 1? Mss ter. , 14) M. of 1400. 0#;t7 of 1s. i; 119 e 1731 ` R. .2. Bowker Cio• f, ?L 6/.1. 1751 wn°0 *tie' Reps •! 1 94 7$1 Oalboun Paint 0o. 12 79 17.5 California Test Sur.. 175 Campion Oheyrolet Co. 4 81 ; .1111 .3.751 Co net /ilea Iasi. , 130 00 170. uric. Super Market 78 57 17$ ' .fibre r Supplies .8 17$ £duo. Pills Library Assoc, 3 175 Xastaan Zodak Stores Ins. ;111 02 1752 gt.s$ran s Assoc. Rio. 2 U ,A491 1 iporaiva 315 ' p& a i tannica . SO* er an4 ' * 1 7 St, paw, Drifting Co. 451 SHEET TOTAL-FORWARD n. T 1 - NOTICE • CITY OF SAINT PAUL. 78736 TO PRINTER COUNCIL RESOLUTION COUNCIL FILE NO. July 9 __19___.56 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 85 194.12 , COVERING CHECKS NUMBERED 17478 TO 17528 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCII - JUL 1 1 1956 19- ` CITY COMPTROLLER JUL 1119 APPROVED 19- BY 500 8-55 OW0 2