180721 4 4 ' CITY OF SAINT PAUL .181)721
•4 -U 7 ' ATE ,, r1 C LERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
• �� AUDITED CLAIMS: Deo ,� 56
HOLLAND IN FAVOR
MARZITELLI
MORTINSON i -I� RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 65 234.82 , COVERING
Mr. CC S< ` t I eterw' CHECKS NO. 242 65 TO 24323 INCLUSIVE, AS
ADOPTED BY THE COUNCII I 1 1 PER CHECKS ON•LE IN TH 0 'ICE OF THE CITY CO RQLLER.
1 sR i � 0_J'SO
APPROVED !'ti '� _
Iii_Iii% id_ 3 23 -BY ' . ,.M.TROLLr
CHECK Acting ■ TOTAL DATE
NUMBER IN FAVOR • TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
fBROUGHT FORWARD 463 519 42-24265 Mary Hegner 650 00
24266 Mrs. Donald M. De Courcy 50 201 89
2426 St. Paul Teachers' Retire. 58 665 87
24268 Eugene G. Flynn 333 33
04269 Sheldon Bernstein 276 25
24270 Alvin Later 292 50
242711 Richard M. Kayser 500 00
24272' Ethel Green 8 50
24273 Mrs. Lillian Lackens 8 50
2427 Laura Larsen 8 50
242?5 Hagstrom Constr. 53 276 87.
24276 Steenberg Constr. Co. 68 469 75
242?7 Christensen Elee. Co. 1 734 07
24278 Sheehy Constr. Co. 22 450 59
242?9 Acme Heat. & Sheet Metal Co. 6 407 00
24280 Mrs. Donald M. De Couroy 3 825 88
24281 Arthur J. Brenner 1 000 00
24282 Anderson Mach. Tool Co. 2 996 42
24283 Aslesen Co 666 98
24284 Brodhead Garrett Co. 312 49
24285 Dapper and Fitzharris Ath. S. 18 00 kii-
24286 Farnham Stationery & Sch. S. 1 019 49 , `'
24287 Graham Paper Co. 351 66
24288 Haldeman Home Ito. 134 70
24289 John Leslie Paper Co. 783 95
24290 Malady Paper Co. 244 90
24291 National Cash Register Cow , 719 40
24292 Sales Serv. Mach: Tool Co. 39 10
24293 Tandy Leather Co. 7 50
24294 Warner Hardware Co. 15 4
24295 Winger 'Music Equip. Co. 892 48
24296 Anchor •Paper" Co. 373 57
2429? Berglund Lbr. 'Co. 280-63..L
24298 Blaine Electric Co. 234 33 :.:
24299 Bodine Piano Co. 425 00
24300 Francis G. Brennan . 18 00
24301 L. Brotsky and Co. 123 22
224302 Brown's Music 80 73
430 .. Capitol Transit Inc. , 1 245 20
24304 Central Soap Co. 202 12
24305 Fitzpatrick Agency 31 24
24306 Girard Steel Co. 363- 19
24307 Gopher Electronics Co. 24?. 69
24308 Hall Else. Co._ 636 51
24309 Grinnell Co. . 384 25
24310 Johnson Print Co. 1 348 00
24311 Louder Steel Corp. • 306 16
24312 McGraw Hill Book Co. 420
24313 B. Markham 325 00
, 24314 Midway Industrial Supply Co. 64 00
24315 Pink Supply Co. 289 58
24316 Power Tools Ind. 9045
24317 ay. Express Agency 5 47
24318 Safway Steel Scaffolds Minn. D. 169 29
24319 Stott Bldg, Supply Co. 251 86
24320 Villaume Box and Lbr'. Co. 377 30
24321 John Wiley & Sons 158 76
24322 Wood Fabricating Co. 9 00
24323 Judy Co. 75 34
SHEET TOTAL-FORWARD 748 74; 24
ti
I Council File No.180721-180793-180723.- 1-811 i721.
A 1.
181 (729
NOTICE Resolved, That checks be drawn on �i23
the City seuurr��F�' t0• the a ate CITY OF SAINT PAUL
amount of ,002.28, Covering cheeks
TO per "'T 'inclusive,of.the Ut$CIL RESOLUTION COUNCIL FILE NO.
PRINTER City •,l*ptzoller(""
Adopted.by'the Council December 11, Dec 7 _19 7 56
Approved December 11, 1956. � —
(December 15, 1956)
RESOLVED. THAT„ }IOECJS �pAWN ON THE Y, TIta■Sy,RY, TO THE AGGREGATE AMOUNT OF
,��j��jj I ??ff D 2 �r !� TpO" 24431 INCLUSIVE PER CHECKS
$ , COVERING CHECKS NUMBERED AS P
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL - DEC
19—
` `CIF.OY 62W1PT LER
�DEC I 1 �(1! L
y . ,ir 1:6!'
APPROVED 19— BY - 1bbb///999
500 8.55 Ario 2