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177772 CITY OF SAINT PAUL. J.77772 DUPLICATE TO-,CITY CLERK COUNCIL OFFICE OF THE COMPTROLLER FILE NUMBER .. - RO ALL ' GIBBONS AUDITED CLAIMS mar 3 19 56 HALVORSON HOLLAND IN FAVOR ` .-.,. MARZITELLI MORTINSON AGAINST RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON MR. PRES. DILLON u Y 8 1956 IN THE AMOUNT OF $ i8 307.19 , COVERING MA �/ 1956 CHECKS NO. TO • % INCLUSIVE. AS ADOPTED BY TIjE COUNCII (� /� PER CHECKS O TH OF I COMPTROL ER. /{ 1 6 NUMBER / APPROVED A'/` //�i v � V ,..i/..0I,.4 AWIrriL _ "1�eV 1 L/ � 'LL TOTAL DATE CHECK IN FAVOR OF RETURNED V NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK BROUGHT FORWARD 40 64$ 84 ' . l $ate ' 240 00 34 i Ilk Norris 4. Ma3.vors on a N II • 1 1pso.3.asale Oro*. . !! 1 . ohi N. Ulmer at 41 00 145 8hsldOri Bernstein 14431/ Alvin Lsier 291 111$ moans a. Tly n 33 4,' . n Jabs 143 Laura Larson i k ,43 8t.. Paul Teaks$ Rst ra '! 8 ; : as 457 �n Loner 1 00 14$, Mary L. Northrop 2.40 00 14,E Uenr Mlorwatk , 122 00 1 7 Booth Cold Storage + o.. F'' ' . 145 8 L N. Proms lx5 0 145 Leon S. Sault 0 2.0 00 143 Yoe. Soh. Potty Gash Fund , 42 8© 3.4581 A O 0 Solis 0a. r 1083 14182 Mac Sawdust Co., ' 21 00 Air ?tiler CI. 143 • Bawer i, 203 3.431 Bloaquist Paint Supply Co. 12 1,4 x'. 4. 3rissos • i 40 48 i Ian g, , 1 8'9 Coofseac►ei l Iles. Co. c; • 14590 Congress Out Prime Mkt,. 43 14991 } •noolidatsd Ink Co. 14.08 perativo Vest ►. i2 14393. ,, .111401014 Ford 0o. 33 a 3$ ,, 145 asporiust rf 00 µ5 1439 711* Sarin 0o. 20 1439 Foriawt Seaton 0n. 32 4 W..ssa stun airy. t 3. 00 � �, Ala 14$9$ D. 0. Heath # 00. cci; 1 ' 145 Charles B. rba ig 1 4 0 ► 00 1 GOO. A. Morasi 124 83' Ill ;14 1 Ideal Pictures 33 93 14602 ladartrial Arta Supply Co.. '` 85 85 See. aaa►anasoa 12 ft 14W. Judy 0o. - 42 14601 J. 7. 13:a+is+ c 14 70 1460• Lamle s Mho TV Sarv. 4. 00 1 4s Qom # 0o. ,. I 1 08 Lowe and 0aiphall Co. 120 23 3,44.0._, Jon X. Luz 00. 3.489 110 N. N. Comets Products Co.. 8l 00 1 _ t s. ,> C; SHEET TOTAL-FORWARD bo p '` i • NOTICE • CITY OF SAINT PAUL 177772/ TO PRINTER COUNCIL RESOLUTION COUNCIL FILE NO. May 3 1956 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ 68 3 07.89 , COVERING CHECKS NUMBERED 14560 TO 14611 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. �t ADOPTED BY THE COUNCIL MAY 81956 19 _ CITY COMPTROLLER SAY 81956 ; I ���/// APPROVED 19 - - 500 8-55 2