176468 CITY OF SAINT PAUL COUNCIL �,7(, 8
DUPLICATE To CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER "
ROLL CALL
GIBBONS AUDITED CLAIMS dam 13 19 „
HALVORSON
HOLLAND _ ZIN FAVOR
MARZIT ELLI
MR AGAINST RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
MR. PRES. DILLON N IN THE AMOUNT OF S a J07.73 COVERING
ADOPTED BY THE COUNCIL. ..•' 1 7 �-� PER CHEC S ONN LE IN THE 0 '' `- E �... tTBROLL R.
NUMBER%APPROVED A ■ ' a . A 19 t� ',' '
1
4'liar/
i'.t ,tVNNNI ■ / i ' BY . 71!///i /__
e Cp fi I C1'
L DATE
CHECK IN FAVOR OF RETURNED V 111 NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD It.73d 418
0 902 Oharlee Oa' lay be
Made1ins A. atriner 1400 00
1 A 6 B Tow. Seater,. 173 JO
9'' , Battery Marabout* Sere.
9. Obautelit Sales A Safety Seat ).7
Distr. 'Supply On. Xs*, 62
Duo Products N. wo Ina.
9032 Bad,Sid- Motor 'Sales 112
90 Fleet Supply A � re Os.
90 Gopher Bear. t0; '
1 1%
90 Grand Atr Motdr Otte 102 3.0
90 Graben. Ant* Files. Co.
90 P. B. : �, 9
90. Insulube Oil Products , 0
9039 it A 1. Motor Supply .
90.40 Midway Ford I. • ,
9044 Minn.. Fine *xtL* sb r 0.
9042 Motor pal * Ito ne . . 5
''90� National Bush. A Para . s.
9 1. 0. Alignaeht Service
9043 Payne Ay. , B04.7 and. Fender ; _ , 00
►
9 - noatuipe Piktrol•u* .tom. 'N. - $8
90: Slurs oil to.. I 99
908 :. i 'arts 68
9049 Betrigeration ply a•
9ejo St. Paul. Frane nt Ins
90,2 x. F. Saith Tire 904 1 52
9 Srranaond Iaas.
9. Woman thisai1oal Coo 8 64
90 4 Th00 0.. Hello * Coo
9 Hettield Qu0ensn Inc. 11 18 .
90 6 Zntern+iittan » ktionmitiw CO. 169 68
9 f Frank MatueMa 7 00
90` . Al urn n. Motor 00. 42
909 Midway fi let + .
9 _Paulson Auto Supply. Go. 45 a
Power Brake and uip. '
990 Rosenwald Cooper Ins. 2 00
900 G. 2. Agnes 00: 66 3 4 8
# St. Paul Jobbing 0. 40 11
9 0 *elute,Auto S�xpply Co. Inc. 2
90 n Co.: Inc. 8 5
1 90 Standard Storage Battery 0. 00
9 Unit its Co. 2,6 88
Auto Supply Co. 296 05
'0 90 r a 173 90
9071 Vs. H. Ziegler too. 3. 41.8 21
SHEET TOTAL-FORWARD I 1 1444 726 40
1 _ •
176468
NOTICE • CITY OF SAINT PAUL
TO
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
Jan. 13 _-_1956
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 8 307.75 , COVERING CHECKS NUMBERED 9025 TO 9071 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 1 71956 F ,_h ; , !I
ADOPTED BY THE COUNCIL 19- -- ,J.
��� c..w.4
JAN 171955 s ,a:_ z . . -�.-
APPROVED 19 BY-
500 8.55 041110 2 /-