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177420
CITY OF SAINT PAUL. 1_7�420 DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER COUNCIL NBER , GIBBONS ROLL CALL AUDITED CLAIMS April 6 ,.46. HALVORSON HOLLAND IN FAVOR MARZITELLI k MORTINSON V RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON AGAINST MR. PRES. DILLON IN THE AMOUNT OF $ M. , COVERING A R 1 0 1956 CHECKS NO.1 O TO i - •C&IVE, AS ADOPTED BY THE C•UNC - PER CHECKS ON FILE IN THE OFFI• 6, - �_'(4," RO LER. "K I I -1.. NUMBER / Z , ),I.O/ APPROVED Alak Ad Ar 19 r •TAL DATE CHECK IN FAVOR OF NUMBER TRANSFER DISBURSEMENT RETURNED V CHECKS CHECKS BY BANK 1 BROUGHT FORWARD 1 043 464 33. 0 130 •N erar►is '0.$ a . sex 3 0l 3 • x • 3 gl 9 3 Laura Mutton t so 3 '7 Maar Smith 0o. 74 Geologtoal 8urV q► Oopber E2eetron*s ins. z I �. L I. ,nin 0o. 6a J. L. &Moly Oo Twin Qt$ Ma well Lbr. Co. $ , Norris 0. lorsan 31 ! 1 * * 2$ 1 $ I I 76 k • 1. Cott** tom., In t. *sa •w Book Csw: Ins. 144 00 N ► Nunn Pub. Co. d` Suzant Button,A Supply Co. t' ' :MOsger Bldg. Materials • 02 E er Bryant, Piave 0o. in it , ittning Auger and tool Co. 96 20 *goo. , p• " 0G. 30 B $2 Nina. Mark." its 3. Si M Sawdust and Shaving 0• 1 25 iltnn.., Mon £*moat• 00 1311 RR; A►• Qv. 24 8 35 SatiQa4* Assoc. c+ ' U. $ 3. . I S *37 23 1 z11) Sores Use ;Auto Parts 00 13 !`: ' L .W. Mama ruil #fir.;. . . :+ 111+ Olson o e 13, patters** earg+r t-Co. $8 Pella eAuota Pe* 4 1;i Power le .I . 3 5 6 1 - syoho�oaleorp. 8 '. n* Oo, . lo8 d. • mess Ags ` i 4 Raataily. P .nt, ; ate. ` 5S itS , ID .t.?;1 S 00 R. . Rogers 0e. S. x. ;.Rer 18 33 37 it .Rubenstein 8 Ziff Co. 2337 S%. Pat Saw and mite 0o.. -L 8t. ° Scrap Iron I Metal 0. 44, 0 Mtterlee do. VI 2 33376 £crew Grocery 0o. 50 2 _ .,.. 13379 8obool Baeeuttvs 7 00 13380 Security Wholesale 4rocer7 181. 33 13381 8e0.0an Watts Seed Co. O 13382 S ex Time R000rder Cs. 1 8$38pee�q Products Co. 1 06 • )84 Twin 01t4 wit -0o. 46 9i 1338$ U. 8. 8teea Supply Div. 77 24 SHEET TOTAL—FORWARD 7 , r, _ , YNOTICE 177418 17741 r, CITY OF SAINT PAUL I_ 420 �� TO PRINTER COUNCIL RESOLUTION COUNCIL FILE NO. April 9 -19 56 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ 71 291.G© C$$OVERING CHECKS NUMBERED 44-3.9-5 TO13385 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CRC 1MQPTEL6LER. �.:-- .nh J. Nigh i ADOPTED BY THE COUNCIL — 19 I c� 195C' ./ APPROVED 19— BY_ �y , '=F _'^ __ a $4 " e'; 500 8-55 46100 2