Loading...
180851 4*** CITY OF SAINT PAUL. /8 'A I iii . • RK OFFICE OF THE COMPTROLLER FILE NNUMBER • 1 ROLL •�LL - — AUDITED CLAIMS De *0 19 t L HOLLAND IN FAVOR MARZITELLI MORTINSON RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSO INS p 211956 IN THE AMOUNT OF i 18 24 4.49 , COVERING MR. PRE LO 1*7 CHECKS NO. TO INCLUSIVE. AS ADOPTED BY THE N• PER CHECKS e4979IN THE OFD . I�CIS ROLLER. APPROVED IIIrl _ 19 Sf]C� nun.rai ATAI A11/117W lid, -�'��9 J y T i, ' t/ Co>tiupoiler DATE CHECK IN FAVOR OF RETURNED V NUMBER TRANSFER DISItLZZENT BY BANK CHECKS HECKS re BROUGHT FORWARD 3 p36 l58. 98 24979 Excelsior Heat. & Supply C. 2 24980 Farnham's 1324 52 24981 Faurot Inc. $5 24982 Farwell Ozmun Kirk and 168 24 24983 • Co." 145 34 24984 " 409 90. 03. 24985 General Eleo. Supply Co. 132 49 24986 Goodall Rubber Co. 276 69 24987 Gopher Equip & Supply ' 10 26 24988 A. P. Keller Sanitation S. 59 50 24989 lensmoe Saw Co. 107 40 24990 Minn. Fire Extingisher ' 76 08' 24991 N. W. Blau Gas Co. 16 60 24992 N. W. Bookbinding Co. 48 00 24993 Old Dutch Foods } 24994 Overhead Door Co. of St. P. 625 00 24995 Postmaster-II. S. P. 0. 10 00 24996 Vernon E. Jensen 30 00 24997 Gopher Equip. and Supply 12 212 00 24998 MoGraar' Hill Book Co. 1126 64 24999 Malmon Pontiac Inc. 49 83 25000 Meredith Pub. 26 �5 25001 Meyers Co. Inc. 22 00 25002 Mpis, Pub. Schools 25003 H. A. Myers & Co. .107 S0 25004 Minn. Historical Society 4 00 25005 Modern Equip. Co. 39 45 2 006 Motor Maintenance Co. 31 15 25007 National Assn. Mental Health 1 50 25008 National Camera Exchange 389 00 25009 Neuman's Music Co. 117 90 25010 News Map of the Week 19 75 25011 No. Star Bus Co. 495 00 25012 Occupational Plana. 3 73 23013 M. F. Patterson Dental Supply 142 2 25014 Perfection Thpe Inc. : S7 50 25015 Philosophical Lib. Co. 6 26 25016 Plastics Inc. 9 71 25017 Readers Digest 25 60 25018 Pure Oil Co. 39 65 25019 Rochester Germi*ide 108 50 25020 Roofings Inc. 164 20 25021 Rogal Typewriter Co. r6p5 25022 St. Paul Stamp Works 6 �3 25023 Sindelar Co. i p0 25024 Star Laundry 3 DO 25025 Sun Rayed Pr©ducts Sales 1 46 '5 25026 Underwood Corp 100 30 25027 Weber Greenhouse Mfg. 60 00 25028 N. W. Bell Telephone Co. o t 25029 Otto W. Rohland Jr. . f SHEET TOTAL—FORWARD . e S S 5 Oo'� 1 D lra 6 18, 'ail NOTICE 1'4,.; {? CITY O'f SAINT PAUL 4 To ','; �'�°'COUNCIL RESOLUTION COUNCIL FILE NO. PRINTER . l ' :=1.. �p ., - ' Dec 20 56 ---19 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF $ 18 244.49 , COVERING CHECKS NUMBERED ?49?9 TO 25029 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY C Tjt9 R. DES4 ADOPTED BY THE COUNCIL 19- , " lt yy CMfV COMR'TRriLLER } 6>. I qq i / /./ APPROVED 19 BY � - / n-::.- _ - Cca' 500 8-55 4Mil.2