180722 .CITY OP SAINT PAUL , 18 r 722
i I ERK OFFICE OF THE COMPTROLLER FrLEN UMBER
l a
ROL' LL
AUDITED CLAIMS. Dso 7 19 56
• +
HOLLAND IN FAVOR `
MARZITELLI
. MORTtNS•alr: NS,i, RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
'� IN THE AMOUNT OF i 138 410 "4 COVERING
ES. • _,•.,.. 11 1956 24 24 24381 -
CHECKS NO TO INCLUSIVE, AS
ADOPTED BY THE CODUj (� 1 ❑❑j, PER CHECKS ON F IN THE OFFI 0 THE CITY COMPTROL
APPROV [AL 1 1 18bq NUMBER
324 TR L
Acting TOTAL DATE
CHECK IN AVOR OF TRANSFER DISBURSEMENT RETURNED 'I
NUMBER
CHECKS CHECKS BY BANK
■
BROUGHT FORWARD 748 747 24
0 24324 Anthony Kowski 1 00
24325 Lamprey Products 132 30
24326 Mrs. Donald N. De Couroy 411 99
24327 ' •- U 46 902 66
24328 Mrs. Donald M. De Couray 66 53
24 2:9 ' a 22 220_16,.
24: 0 Mrs. Mary Pilch 131 65 .
243 1 Priscilla Rugg E44 52
24332 Dr. Q. W. Snyder . 97
24333 Inez Winslade 213 75
24334 Standard Stone Co. 25 650 00
24335 Mayor Dillon _ 486 12
2 336 Nary E. Krey 78 00 .
24337 Mrs. Donald M. De Courcy 35 795 06
24338 Acme Linen Service Co. 64 13
24)39 Allyn Bacon Inc. 226 55-
. 24340 Am. Book Co, 259 75
24341 « News Co. 659 -70
24342 " ' 263 04 ,
24�. 43 ' ' 185 67.
24344 Am. Print. House for the Blind 302 0.1
24345 Am, School and University 11 90
24346 Farnham's 422 62 .
24347 Farwell Ozmun Kirk and Co. 511 44
24348 U • • 55 54
24349 Friden Cal. Co.
24350 Garrard Press 22 89,
24351 Ginn& Co. 281 00
24352: Golden Rule 15 38
24953 ' Hoeft Elec. Co. 7 35
24 54 Claude Jansen 8 00 •
24355 Jeri Products Inc. 34 88
24356 Jewel Mfg. Co. 12 '5a
24357 Jim's Grocery 46 33
24)58 Judy Co. 53 66
24359 K. V. Market 29 53
24360 Kerwins Inc. 152 25
243$1 Knowlan's Super Market 145 45
24362 Lange Brothers 28 50
24363 Larry's Radio Sent. H 77 DO
' 24364 Laoktorin Bros. 318 DO
24 65 Amoco Sch. Pub. Co. . 11 86
24366 Arta, and Activities I 10 Db: ,
24367 Assn. of Am. Medical College 2D0
24368 Assoc. ' for Child. Educ. Int. 18 DO
24369 Audio..V'iaual Guide 15 DO :
24370 Barron's Edua. Series Inc. `..9 14
243?1 Stanley Bomar Inc' ' 20 4
24372 Bur. of Pub. Teachers College 38 44
24373 Carson Co. Inc. - ' . ° 35 00
24374 Changing Times-Kiplinger Mag; 19 6
24375 F. K.. Compton 4 Co. 106 84
243?6 Coronet Films 785 00
24377 Crow Launderers i 20 36 .
24378 . Drama Guild Publishers , 6 53
24379 Dunn''s Super Market 17 49
24180 F. F. A. Surplus Equip. Fund 6 55
2434 Farwell' Ozaun Kirk 320 38
SHEET TOTAL—FORWARD 887 158 18
- - I -. -_-- - 7-- --- --. -d
NOTICE `J CITY OF SAINT PAUL )72 �l
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Dec ? 56
--19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$138 410.94 , COVERING CHECKS NUMBERED 24324 TO 24381 INCLUSIVE, AS PER CHECKS
ON FILE IAN THE OFFICE OF THE CITY COMPTROLLER.ADOPTED B Y THE COUNCIl_ tC 11 1956 19ji:raj;1:14%4T?COMPTROLLER
c.--,-1,1 .
APPROVED �" 19- BY
�G
500 8-55 2