180733 CITY OF SAINT PAUL. 18i '1733
DUPLICATE-IO CITY CLERK COUNCIL L
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL AUDITED CLAIMS Dec 11 56
19
OLLAND IN FAVOR
yMORTINSON Q RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST '{ 1�
,y F[r'v�' :�� 4, "`r"' Y IN THE AMOUNT OF $30 523.56 , COVERING
A 1. 2095
Mr. Vice Pram t r a To. ' .' CHECKS NO. Z4.437 TO 24 09 IN L IVE, AS
ADOPTED BY THE Cq{I I 12 1 NUMBER PER CHECKS ON FILE' IN THE OFFI�I RHJCI i�OLLER.
APPROVE [[�� 19 326
BY /rag%/.
Acting T. Ai - ! ;Y -I "cYE>i-
DATE
CHECK
NUMBER FAVOR OF TRANSFER DISBURSEMENT I RETURNED V
CHECKS CHECKS BY BANK •
BROUGHT FORWARD 1 64 429 51
24457 Mrs. Donald M De Couroy 3 456 02
24458 Academy Films 125 4o
24439 Aome Linen Co. 53 07
24460 Addressograph Multigraph C. 24 62
24461 Amerioan News Co. 218 19
24462 M I 61 71
4463 Amstan Supply Div. 187 15
B & B Radio Elec. Co. 27 00
24465 Hobbs Merrill Co. 7 74
24466 Brissman Kennedy o.
24467 Brodhead 'Garrett Co . 224 80
24468 College of Adv. Traffic 844 42
24469 Corning Donahue Inc.. 292 34
24470 Crook and Hanley Co. 789 70
241471 M. A. Danneaker 8 65
24472 Diotaphone Corp. 1 292 30
24473 Doubleday and Co. 138 20
24474 Dunn Weld. Supply 264 04
24475 Eduo. Progress Serv.
24476 Enoyolopeadia Britannica Fi .s 3 920 90
24477 Otto Each Equip. Supply CO. 81 45
24478 F. F. A. Surplus Equip. 94 76
24479 Geiger Co. Inc. 3 14
24480 B.. P. Goodrich CO. 443 38
24481 International Bus. Mach. Co . . 1 523 35
24482 Lampland Lbr. Co. 98 93
2448 Carl Leibel Inc. 1 50
2448 Letoher Visual Aids 4 90
24483 Lieberg-Peterson Constr. C4 88 00
24486 . Lowe and.Campbell. Co. 210 84
241+87 Lyons and Carnahan 174 59
24488 McGraw Hill Book Co. ��5 04
24489 Marshall Wells Co. 93 14
24490 Charles B. Merrill Book C 189 44
21+491 , Meyers Co. Inc. 11 00
24492 Midwest Structural Inc. 9 95
2448 Midwest Wire a Steel Product C.C. • 8 .00
24 49 Mpls. Equip. Co. - . 49 95
24495 Minn. Audio Visual Equip 48 75
24496 Montgomery Ward and Co. 91 01
24497 National Camera Exchange 325 00
11111 24498 Geographic Soo. 6 p0
24499 " Soh. Pub. Rel. Alin 2 00
24500 Nelson Bros. Grocery 49 39
24501 New York Times 15 D0
24502 News Map of the Week Inc. 1 19 75
2450 Northern States Power C. 966 21
24304 Clifford Nygard 1480
24505 A. J. Nystrom Co. 126 34
24506 Office Equip. Co. 442 50
2407 Olson Bros. Meats 16 72
24508 Pan Am. Navigation Corp. 46 72
24509 Mrs. Donald M. De Couroy 2 14.5 54
SHEET TOTAL-FORWARD 1 194 953 07
NOTICE CITY OFSAINT PAUL 18 ) • 33
TO
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
Dec 11 19 56
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 30 523 .56 , COVERING CHECKS NUMBERED 24457 TO 24509 INCLUSIVE, AS PER CHECKS
ON FILE IAN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ [SEC 121956 19
CITY cONPTROLLER
UUC _? 2 19E
APPROVED 19— BY—
500 8-55 2