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176542
i CITY OF SAINT PAUL t7 I LERK COUNCIL 2 DUPLICATE TO C OFFICE OF THE COMPTROLLER FILE NUMBER RO_L ALL GIBBONS AUDITED CLAIMS .HALVORSON HOLLAND IN FAVOR MARZITELLI /1 MORTINSON 0 AGAINST RESOLV±D,THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON MR. PRES. DILLON IN THE AMOUNT`O#"* 25 _� COVERING JAN 2 � 195fi 1� CHECKS NO.9TO SIVE, AS ADOPTED BY THE UN 11 PER CHECKS ON FILE 1 THE OF ROLLER. NUMm" APPROVED — eo � BY T �' '� DATE CHECK IN FAVOR OF RETURNED NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK BROUGHT FORWARD 34 9 Ann Halvorson d Harold 200 49 9 110y4 W. Aoaoher 140 9114 AN Freight Forward Corp. American Mon Co 9 hio&go St. Paul Xplas d n. 9 9 Curtis 1000 lno. 4 0;H 71 962h aw, Don 4JA goo 55 equip* Qo* 22 Farwell Oamm Kirk and Oo. 39 S 9 Fid�ltr gip►. 6 2 96,4 Goodall Rubber Edo* 196 62 Hoof% 1100* Car. 27 30 doesting and Schilling 40. 2 453 $0 962 P. A.- ©Moon �t 5 102 j5 E �aztdb09n** bar% Salon a 0 Narill obap an Co 9 4 , 9 A#fiao lGqu1 . Ca. .432 ©S 9 1 "A lta Unit tlo. 2 ly::&aft ConU* Cd 9 St. Paul. Boolt and Stationerj 96 + Wolff Fabric Go. N 1 )2 $6 West Ind Cabinet World► 81 ► 00 $ X. Wyli4 Piano Qo. 6 0,j a 00 9 9 th Corona I nO. 00 nso G J os �S ooryy 9 08 3 0. 0 9 o, Western Pub, Ca. 22 66 9641 Garde spar # Ph* fir. .32 00 9642 Sperry Offtoo Furniture C. 389 72 9643 uiv. Press 9644 W. 0. Stanton Lbr. Co, 11 30 4, Star Launderers and Gleaner � 00 9 t SOU0 of Jftnn., Bd. of fCl*** l 00 ►. H .Stewart Inc. 9 Supt, of poo"onts 00 ► Swanaont s Camera► Sere. 42 9 Taylor Inatir. Co. 0 39 9 G. H. Tenna$* too. 96 2 Thompson Products Ina, 23 9 Trane Go. 9 72 9b Trans-Xii.ssloolppi Supply Q. l6 00 9 Twin City Bag Co# 9 Twin N Slue Print Co. 9 7 Fruit Go. 2 8 9 S Hardwood Lbr. Co. 191 27 watch Supply Co. X Typoorafters 23 60 U. S. Govot. Print. Office 3. 9662 U+ S. Steel Supply Cat. 16 !9663. Univ. Carload. 42 664 a of California Press 6 91 !�►�3 " Illinois 100 SHEET TOTAL-FORWARD "2 3.,33 NOTICE CITY OF SAINT PAUL TO COUNCIL RESOLUTION COUNCIL FILE NO. 176542 PRINTER Jan 24 _19_ 56 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ 25 877.79 , COVERING CHECKS NUMBERED 9613 TO 9665 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. JAN N 5191 ADOPTED BY THE COUNCIL - 19- -- JAN 2 5 1955 APPROVED 19- BY- 500 8-55 2