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178428
.1C/(1140 CITY OF SAINT PAUL 1 DU/ I ��LERK OFFICE OF THE COMPTROLLER FLE NUMBERR JII�` WWI r ROL TALL AUDITED CLAIMS 19 HAkiVORCON HOLLAND IN FAVOR , MARZITELLI a . MORTINSON GAIN- RESOLVED,THAT CHECKS DRAWN ON THE CITY TREASURY PETERSO 1 ' MR. PRE'/D/ ►ON IN THE AMOUNT OF$ * • COVERING AS ADOPTED BY THE COUNCII UN 1919 6: PER CHEC S ON FILE TIE OF. Ia WROLL R. I/ l APPROVED A a ; 1 %,1956 NUMIlR i�� WATIV !J 1�►iA# By /'li�lf% a /s iSi• To r P• • Co:Paptro1,"er DATE ECK BE IN FAVOR OF - RETURNED V NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK ' BROUGHT FORWARD li `• 627 Xi I � Nadoline A. 13F, 4000 00 1' q Capitol Transit Ines � eas© wl h a.eP 1 x. s +►Adios Stool Produeote Co. 1 . Adman** Sal i . I/ fit. N. Agnes. ._b .' An.. Book 00. I '''-. . w0 Donta3. Aare*. 00 0 Limon Supply Co. 262 l 16431 I News de. 16.E *. N. Batlike 06. ,320 Dearman Fit �1 Blue Print *erg`. 00. 00 palU. of lOduostion0bOurrieulusi D. 00 Brady ltargaia Co. 410 41 e: a ! . , . l ,, , 1 d ' . 19 Buettner Weld.- Supply Co. r 20 0.44401 Stationery is Wig. Ce. . kit it 36" ` . Central Soap Co. .00neelidatot 114otrio 0o. ,P9 Coronet tilos 1 . i 0. Croft Pub + 2 62 Fund l� �X X . 2 6 1 ., Curti* ,1f Downtown Ford . d 1; .. Farm I Farwell Osseo Kirk and 00« 212i $ First National.:, ar 99 2.. Oenerel Air Ins. ., a Txadi nf . ? " l Rub 00. 1 d B. Goad. and Co. S f •J. X. *aeon* 00• - 0 :, 3"T- Wiser Else. N!' . Co. 1., ), Infornational, Direttory Co. ; 2 00 1 ; $ex t io i.' 'Unit. Press ::LA$.. ' 4 00 Jan Serifs Ce. 2 9 ZOO LOX 1 s. +Q.l►« 8 X�, Kasper MotoF Co« , 121 a , r White and Collide k + - ; Warner Ce. , III 1 . Minn. eat Prodtete Xno. N. W. Meat. Saw. 4 1 . N. W. Tire C.. of Pit. Paul 16447 No!ek Christensen Neat 00. JO 3048 Olson Equip. CO. 10 Phelps Preoision 1 . 00 loose Photo Offset Plate 00. 6 al 1 1 Pioneer Solt and. Supply 00. 11 76 l 4 w 4ea a 0.« 1 ' - dtand+w Manifold Co. 4 ti 1 St. Pau d e 00. 24 15 l i '' Termi Wazihouair 100.. 2 Of i SHEET TOTAL-FORWARD 302 as 51 • NOTICE 178428 CITY OF SAINT PAUL TO COUNCIL RESOLUTION COUNCIL FILE NO. PRINTER June 13 19 56 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ 15 7 35. 6 , COVERING CHECKS NUMBERED_1602 TO 16455 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER,UN 9 iubb ADOPTED BY THE COUNCIL - 19 JIM 1 9 1956 y�jr APPROVED 19- BY_ (., �� 500 8-55 2 /