180840 CITY-OF6AINT PAUL COUNCIL i °840
'' ' i_ , I •...;imgaiIiiiidag OFFICE OF THE COMPTROLLER FILE NUMBER--
i • 4 C AUDITED CLAIMS Dee 19 t 19
HOLLAND rro IN FAVOR {
MARZITELLI
MORTINSO ,-AINST C k U 10J9 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERS() /_ 1 jr, 1 179 .358 81
MR. PRES. OIL 0° IN THE AMOUNT OF $ COVERING
CHECKS NO. 24926 TO 24918./�Q$8 INCLUSIVE, AS
ADOPTED BY THE COUNCIJ 1Q PER CHECKS 0 ILE IN THE OF ICE F; /E��CII COMPTROLLER.
--q-.- . Q 1956 NUMBER . ` /�R/{./L • p e
APPROVE() 9
6^ - !BY 'g e P' CO PT" ER
CHECK TOTAL
NUMBER IN FAVOR OF; - TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS . BY BANK
BROUGHT FORWARD 2 67 200 1/
24926 . Louise Reiter and Kueppers 6 000 00
24927 Mrs. Donald M. Dr Couray , 8 436 37
24928 AMY I y h 36 CO
24929 Carl Watson _ ,o 00
24930 Celia Nastbs um. Burke - 1 400 04
24 1
2 Mr.. Donald M. De Courcy 17 0 2,, ,
249)3 • • 8? 030 -Ili
24934 M N 13 6,7 84
24935 • * 83 468 84
24936 * * 3 799 1
24937 * " 378 0. 0 9
24938 H. A. Raykowski 0 06
24939 Mrs. Donald De Couroy 44 8 2 l
24940 Standard Stone Co. 1. 9 8
24941 Acme Sawdust and Shavings 9 7
24942 Am. Linen Supply Co. 9t 94
24943 Aslesans
24944 Cutler Magner Co. f5:,' 5 :
24945 Dependable Surfacing Co., 7
24946 Dictation Systems Inc. 6 0 0
24947 Federal Lbr. and Wreck, 2 0, 81
24948 Ford Deep Rock `Oil Co,. 16 1
24949 General Trading Co. 271 23,
24930 Gopher Stamp & DiI1 Co. 273 00
24951 Landers Norblom Christensen C. 361 35
24952 Ludlow Valve Mfg. Co. - 36 97
24953 Mo Clain and Hodson 637 45
24954 Mack Motor Truck Corp. 73 01
24955 Minn,, Chemical Co. 68
24956 - Minn. Macaroni 36 40
24957 " Weld. Supply Co. - - 28 54 .
24958 Nelson Oil Co. Inc 154 53+
24919 N. W. Bell Telephone Co. 335 091
24960 Novak and Christensen Meat , - 116 701
24961 N. W. Refining Co. . 2 688 49.
24962 Paden Refrigeration Co. 26 25
24963 Ramaley Print. Co.. 1 300 20i
24964 Siehle Studios 12 O0
24965 . Ruftridge Johnson -Equip, 42 38
24966 st. Paul Corrugating Co. 24 50;
24967 " 0 Foundry - 40 ' 8$
24968 Security wholesale Grocery 3 63
111/1
2 ►69 S000ny Mobil Oil Co. Inc. 95 18
Co.24970 W. H. Stewart Inc. 28
24971 Univ.. of Minn,. t Clinio I 2 00
• 24972 Zinsmaster Bak. 19' 41-
24973 Am�. Tool Supply Co. 1I, 85
2497 Anchor Paper Co.. 80
2114!
24975 Carol Beatty C,.
24976 Assoc. Press
93 ,
249?7 Consolidated Printing Ink 00','
' 24978 0. H. Exkhardt Co. 14 32
,
r SHEET TOTAL-FOR WARD ° 836. 7;48 98
,
�, ec> be I. ' , z 4 r
NOTICE tO the
rp 0! , 11 .`ce CITY OF SAINT PAUL
TO to 91978 la s
PRINTER .i. - ..fi e t UNCIL RESOLUTION COUNCIL FILE NO.
s
I» Council December�o. Dec 19 —19 5 6
°m
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
1 179 558.81 24926 24978
$ , COVERING CHECKS NUMBERED TO —_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CIJEp PaRaVeR.
ADOPTED BY THE COUNCIL — 19— -
CITY COMPTROLLER
APPROVED— 19 BY— =� �
500 8.55 400 2