182005 • CITY OF SAINT PAUL COUNCIL 05
- a 4 DUPLICATE TO CITY C - K OFFICE OF THE COMPTROLLER FILE NUMBER
•
li+ OL L AUDITED CLAIMS March 18 » 7
ew IN FAVOR
MARZITELLI '0
MORTINSON RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST
* Q� IN THE AMOUNT OF $ 22 453.71 -. COVERING
>r.I ° - (p • . MAR 1 91957 CHECKS NO29555 TO 29609 1 CL IVE. AS
ADOPTED BY THE •I PER CHECKS ON FILE IN THE OFF • it-IV
- ROLLER.
I T1l V minima
APPROVE• 8 83 /// ,/I / ter
_ �- BY 1 /'� '!Ir =I
,, Co>'.p oiler
DwTE
CHECK
NUMBER IN FAVOR OF RETURNED V
TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
BROUGHT FORWARD It" 694 °
• 1
29555, Mary 0 o Melenik and Robins 450 •
2955 Mrs. Donald M. De Couroy 943 60 '9
2953 '
2955 Mrs`' 5 726 '5
2955 7 5 1
295 . 1 . • I 4 727 ;8
295. Addressograph Multigraph C. 135 2
2936 Advance Stamp Works 11 3
293 : American Linen Supply Co. 84 46
295. Am, News Co. 111 75
295 • . " Red Cross 16 80
29P. " Soh. Bd. Journal 2 0
295 •4° Americana Corp. 174 50
295 ,'; Atlanta B4. of Education 4 50
295 ' W. H. Barber Co. 14 10
295 r Beissel Co. 13 12
295 1 Stanley Bowmar Co,: 34 18
295 ' Brown and Day Inc. 122 87
295 r Buettner► :We]d., Supply 152 11
295 ; Builders Wholesale Co 73 00
295 Bur, of Publications 50 78
295 . Capitol Stationery and Mfg. 29 16
295 r vow Lbr. Co. 202 44
295 = Crown Cleaners and Launder ! 22 74
295 . Emporium ! 50 49 •
295*i' F. F. A. Surplus Equip. 10 30
295.1 Farwell Ozs m Kirk and Co. 76 22
295,' Howard Flint Ink Co. 20 25
293;i Fuller Brush Co. 22 35
295. E. M. Hale Co. 152 55
295.. Heath Co. 67 00
29 .,• Informative Classrm, Pict. 35 39
295:, Jansen's Grocery 29 17
295: : K. Y. Market 35 09
295:'• Keeney Pub. Co. 6 00
295;,6 Lampland Lbr. Co. 284 16
295'1 Lee and Hoff Mfg. 51 05
295., W. B. Lewis Co. 21 75
2954i Chief, Card. Div. Lib. Co . :" ess 50 54
295'4 Louise Music Shop 41 66
0 295' Do All Twin Cities 66 06
' 295',6 Dunn Weld. Supply 125 16
2957 Am, Institute of Park Exec 15 00
295',8 Booth Cold Storage Co. 30 39
295. 9 EricksOn Petroleum Corp. 73 35
296. 0 Gardner Hardware Co. 65 68
29. , 1 Highland Spring Water Co. 7 70.
29612 Hurley Constr. Co. 153 00
29641 International Ass'n of E. is 24 00
29614 Cliff . Johnson 127 00
296, 5 Kensmoe Saw Co. 89 25
296 6 Langevin Paint Supply 154 70
296 , 7 National Mower Co. 3 180 00
296 8 Needels Co. 65 60
296 9 St. Paul Saw and Knife Co. 89 50
- -- -_' SHEET TOTAL-FORWARD Ig! 1
1
•
NOTICE CITY OF SAINT PAUL y v�( A ' r
TO t
�
PRINTER
COUNCIL RESOLUTION COUNCIL FILE NO.
March 18 _—I9 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
2 34?.'1if 29503 -X3 51+---
$ COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS
/106 59.8 Si -c 960
ON FILE THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED
1
ADOPTED BY THE COUNCIL — MAR 9 1057 19—
((° CITY COMPTROLLER
MAR 1 9 1117 ,,
APPROVED 19_ -� �.e___ s:;,c .
X ,
500 8-55 migetto 2 :-