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180976 o ' ' CITY OF SAINT PAUL d --��/// _Iv .,q,r r «r-K O FICE OF THE COMPTROLLER C limit.NUMBER.. ROL , LL AUDITED CLAIMS r di J 2 1S .+r HOLLAND IN FAVOR MARZITELLI MORTINSON , �At 8T RESOLVED.THAT CHECKS BE DRAWN ON THE CITY TREASURY MR. PRIES DILLO r i IN THE AMOUNT OF $ 1 272 792.9` . COVERING JAN CHECKS NO. TO 22 i CL SIVE, AS ADOPTED BY THE COUNCI ) a PER CHECKS O I� E OFF�¢*THs„cre aarALLElt. APPROVED i. I''. y 0"wept BY CHECK IN FVOR OF t DATE TURNED NUMBER TRANSFER DISBURSEMENT RETURNED BANK V CHECKS CHECKS ■ BROUGHT FORWARD _ ., 25� 8 Madeline A. Hurley 128 00 254*9 Charles Coe 140 00 25 BpireNatic 8k tt , fil 4744 " , -?5. 254 2 First Natio l Bk. of St. P. 71 O2 79 2543 " -, • . 6726 53 254 4 S . Psui. Fire ;Dept. '2. Assoc. 45 000 00 254. 5 Henry Lynch 80 00 2516 Mrs. Donald M. De Courtly 858 50 s 834D? Aa Peorestr Assoc. 149 00 , . ! 25..438 ' * Linen PP1y Co. 9 25439 Anchor Pape Co. 72 90 25440 Artsign Mat rials Co. 25441 George J. 11 Inc. 27 49 25442 H. W. Bealk , & Co. 0 25443 Berglund Lb . Co. 161 ? 25444 Brady Mar lis Co. 88 21 Z5445 Francis 4. Brennan 12 DO 25446 Brown and Day 225 ' 96 25447 Cherokee R frigeration Inc. 12 70 25448 banish Sees Co. _ ,0 k 25449 Excelsior. eater and Supply . 27. 72 25450 Fairbanks rse Co. ' 5 )0 25451 Feder=1 Lb '. and Wreak. 3 )6 25452 inn's Cam ras 323 30 ' 25 5 . R. L. Goul Co. 25454 dine Ha dware and Paint C, 331 A4 25435 Harwald Co 1 475 DO . 25456 Theo O. He le Co. 22 0 25437 Joslyn Mfg Co. . 34 6 25458 A. J. Koch 135, j 25459 Langevin. Supply Co. 193 2 it 3460 Lyon ChemiCsa1 Co. 60 5 25461 R. B. MeyrOwits 39 67 25462 . Molin Concrete Products Co. 25465 National Gash Register C. 2 0 25464 N. W. Bell Telephone Co. 1 047 9 25465 " M • 178 9 25466 Ottawa Si Ica Co. 10 20 2 467 Peripole Products Inc. 118 20 2 468 Power Too s Incorp. 40 6 0 2 469 Red Wing Lotteries Iu©. 40 0 23470 , Radlein s Art Shop 2 0 25471 C. Reiss Coal Co. 1 25472 H. A. Rogers Co. l 95 25473 Sindelar Athletic Supply C 132 30 25474 R. R. Squb and Sons 6 6 2;5475 State of California 2 00 25476 Supt. of Documents 1 50 25477 Arthur Thomas Co. 86 2 25478 Twin City Blue Print Co. 448 67 25479 Ulery Ore nhouse 12 00 25480 United Re rigerator Co. 78 , '' 25481 Vaughan's; Seed Co. 2 45 25482 Victor Add. Machine Co. 16 50 SHEET TOTAL-FORWARD 1 272 ?92 p6 I 1811 1976 9 CITY OF SAINT PAUL To PRINTER _ COUNCIL RESOLUTION COUNCIL FILE NO. Jan 2 5? --19 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ 1 12Th el6/COVERING CHECKS NUMBERED 25428 TO - INCLUSIVE, AS PER CHECKS 041J1N THE Okla OF THE CITY COMPTROLLER. W.C.0 i ADOPTED BY THE COUNCIL_ JAN 4 II +7 19- CITY COMPTROLLER JAN 4 19g7 APPROVED 19 BY /"� r 500 8.55 2 1. -,�� / / ` /