Loading...
180667 • • CITY OF SAINT PAUL COUNCIL 18'1 1667 r / CLERK " OFFICE OF THE COMPTROLLER FILE NUMBER R• CALL AUDITED CLAIMS Dec 4 ,. Sb H - HOLLAND IN FAVOR MARZITELLI MORTINSO/ S r T RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSO PO J " MR. PRES. DILLON ihf"THE AMOUNT OF ; 198 199.9 COVERING DEG SW . AS ADOPTED BY E COUNCIL r Q��,,CC PER CHECKS ON T$JEMR THE OFF( .CIMARMRTROLLER. APPROVED 4 / � DEC 19 i J .Ee EII�I DATE CHECK IN FAVOR OF RETURNED V NUMBER TRANSFER DISBURSEMENT CHECKS CHECKS BY BANK BROUGHT FORWARD 114 5891 87 0 24102 Mrs.. Donald S.»De Couroy 3 946 63 2410 223 2414 s " s 14 579 20 2410, . . i ' 85 2410! ! 6 1 3 9 2410 Avoles Contr,, Co, 1 536 86 80 2410E I J. Duel y Contr. Co. 11 900 00 24105 Thornton Bro Co. 10 809 97 24110 Frank 8hypul k'i 108 00 ` 24113 Whitills Turn r Contr. 1 500 00 2411; Paper'Calmen$on & Co.. 2 007 $6 2411' Id. W, Itortak 2411 ,Mrs Donald . De Couroy 8 2288 2411; • • • 84 925 ;2411E s s • 101 k :24117 Leona Wallin 12 00 2411E H. X. Prodger 568 42 24115 Minn, Journal of Educ. 5 00 . 24120 National Edue. Ass'h. - 3 63 24121 s . Soh. Pub. Relations Assn. 10 00 24122 " Scholastic Press AsaVin. 13 00 24123. s Soienoe Teachers Assoc. 6 60 24124 Nelson Bros. ,Grocers - 49 66 24125 Northfield SSeo. Co. 3 45 24186 A. J.Nystoa '-h 00, . 29,E 833' 24127 O'Brien Mfg. ,Corp. 25 31 24128 Oftio• Equip, Co. 279 00 24129 011 Burner Serf. ,Co. Inc. 70 01 24130 Oliver Machinery C. 16 .13` 24131 Olson Radio Wham Inc. 20 4 24132 Otis Elevator Co. 71 08 24133 Patterson Sargent Co. 88 6 24134 Pedro's Luggage. Shop 28 50 24135 Peripale Products Ino. 29 55 24136 :Pier Foundry & Pattern Shop 164 90 24137 Pitman Pub. Corp. 24138 Plastics Inc. 33 Do 24139 Plaza Pet Store W 6 25 24140 J. Quinn 24141 Readers DigeRt Eduo. Serf. 12 LO 0 24142 Remington Rand 814 ?4 24143 Roe James Gloss Co. 241 73 24144 Roe James 287. 71 2414,5 Rogers Servxell Grocery 41 59 24146 Ronald Press Co. 38 L6 24147 Ray Ryan 33 10 24148 St. Paul Book and Stationery 280 29 24149 • s s 4 679 61 24130 * s s 2 233 42 24151 " " Linoleum Co. 3 24152 • • Builders Material 0. 168 25 24153 Scholastic Magazines Inc. 10 00 24154 Science Research Assoc, 98 66 24155 Scientific Fub.- C© 12 12 24156 Scott Foreseen & Co. 655 64 24157 Security Wholesale Grocery 5 g 24158 J. A. Sexauer Mfg, 26 ,gyp 24159 Sherwin Williams Co. 34 00 SHEET TOTAL—FORWARD I f d NOTTICE t ti $r/� .R.8# 1E68 , CITY OF SAINT PAUL. 667 18, .669 TO PRINTER COUNCIL RESOLUTION COUNCIL FILE NO. Dec 5 -19_16 � ,J/p '..RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 27 1bnr n2 24261 $ 3�y, S�� . COVERING CHECKS NUMBERED-44//D 2� TO INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. DEC 6 19 56 ADOPTED BY THE COUNCII — 19 _' .4zItr.c prtpt4ER APPROVED DEC 6 1 G 19 BY— — i. �/. ." - LI ., i _— 500 8-55 0010 2