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180631 CITY OF SAINT PAUL iSi I ;• Di DUPLICATE TO CITY CLERK COUNCIL OFFICE OF THE COMPTROLLER FILE NUMBER Dec 4 '-•CL CAS L AUDITED CLAIMS 56 R� HOLLAND IN FAVOR MARZITELLI MORTINSON GAINST RESOLVED, THAT C 'A NN THE.CITY TREASURY PETERSON ! �R� 5 IN THE AMOU T F $ 102 © COVERING MR. PRES. DILLON ,�ECj �� A4F 2 �'' CHECKS NO ,V TO 1 INCLUSIVE, AS ADOPTED BY THE COU$CII 1956 PER CHECKS ON FILE IN THE OFF{4 FHH5 C ROLLER. 7J NUMOtR ■� I), /! `r APPROVED W1Ar/II' 19 319 BY / __ _ T ,TAL`f ,l_,. Cc ct,.„ s c:.l 3a DATE CHEC IN FAVOR OF RETURNED V NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK. P s . BROUGHT FORWARD 11 964 57 0 . 24049 Pederson Bros. 9 025 05 24050 Thornton Bros. Coo . 35 058 76 24051 Mrs. Donald M. Ds Couroy 35 965 82 24052 Alfred M. Johnson 25 50 24053 Mrs. Donald M. De Courcy 17 752 75 24054 Mrs. Jessie B. Matson 15 05 24055 Advance Stamp, . ._. 8. 40, _ 24056 Am. News Co. 288 94 24057 " • 23159 24058 Beckley Carey Co. 94 63 24039 Capitol City Pet Shop 34 75 24060 Donald L. Cleland 2 50 24061 Curtis 1000 Inc. 30 31 24062 R. C. Du oan Co. 73 83 24063 Dunn Weld. Supply Co. 139 19 240.64 Blue. 8esee.roh Bur. 3 75 24065 Farwell Ozmun Kirk and Co. 303 32 24066 " . ■ 439 90 24067 Fisher Photo Supply 56 .20 24068 H. L. Gould & Co. 185 3 240$ Gruber Auto Blea. Co 8 24070 Houghton Mifflin CO, . ,¢ „ <. 112 17 24071 International Bus ink.'Mich I ; ' 389 02 24072 Lane Pub. Co. 1 31 2407 Lee & Hoff Mfg. Co. 74 25 24074 Lowe and Cap 1lt , . 34. 23 24075 M 81LMotgr. Supply Co * , 28 66- 24076 Milo Arthur Co. r 116' 26 e 24077 McClain and Hed*an Inc. 284 08 24078 Mo Cormiok Mather* Pub. C. 65 36 24079, M00111 Warner-lo. 52 50 24080 Mc Gowan's 39 95 24081 MoGraw Hill Book Co. 9 11 24082 Malmon Pontiac Inc. 5 37 24083 Mateo of St. Paul 2.88 00 24084 Chas Merrill. Co. 198 18 24085 Meyers Co. Inc. 11 00 2406 Midwest Oil Co. 155 02 240 7 Miller Supply Co 238 57 24088 Mpls. Equip. Co. 4 30 *89 Mirn. Historical Soo. 50 00 .90 See Lox Mfg 9 s3 24091 Minn. State Eleo Bd. 38 40. 24092 " Steel Supply Co 12 75 24093 Model Cleaners 9 78 24094 Modern Sch. Supply Co 15 67 24093 Monroe Cal. Maoh. 140 50 24096. Montgomery Ward & Co. 4 48 24097 R. A. Myers 24 D4 24098 National Citizens Council 8.S 11 25 24099 Neuman's Music Co. 58 73 24100 hews Map of the Week 19 75 24101 Knud Nielsen 100 00 i SHEET TOTAL.FORWARD 14 :389 87 Council Fibs No. 180631— p Resolved- That checks be draym on the City ti , t to;,the .vOl negate I (0):. . NOTICE •- checks � /7 amount, ��' _.�.,� •ve, � CITY OF SAINT PAUL s �� PR NTER Aspy th$ COUNCIL RESOLUTION COUNCIL FILE NO. 1>ado e Council December 6. Approval' December S, N8. Dec 4 19 56 ipecember 8, 1988) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 102 625.30 24049 24101 $ , COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY C TROOtL ,, ,,,, ADOPTED BY THE COUNCIL — 19— - r. CITY COMPTROLLER OEC 519 �,. APPROVED 19 B 500 8-55 4SPO.2 '