212412i • 3"
DUPLICATE TO C!n CLERK
ROL ALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFOICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL::'-, `212412
FILE NUMBER
ti
Apr
PAGE
172 RESOLVED, THAT CHECKS BE DAWN ON THE CITY TREASURY
IN THE AMOUNT OF S_11,782.4o , COVERING
M 19�ECKS NC. 25675 TO 25727 INCLUSIVE, AS
PER CHECKS ON I E IN THE FF '01-7 HE CITY r.0 P OLLER.
ADOPTED BY E COUNCILh y
APPROVED 4 v lUb� ITa— \ COMRTROLLRR
" BY J
V .. ^'
IN FAVOR OF
AMOUNT
DATE
RETURNED
BYBANK
CHECK
NUMBER
`' k,
-
BROUGHT FORWARD
609 513
8
25675
Mabel Frey
120
00
25676
Diary Gwent Owen
120
00
25677
George Poletes
'15
00
25678
Anne Simley
120
00
25679
Ramon Firnstahl
9
0
25680
Mrs. Ethel Green
i 9
0
25681
Mrs. Doris Rudquist
9
0
25682
Mrs. Ruth Tubbesintg
'12
0
25683
Midway Hospital
8
0
25684
Mrs. Ella May Nelson
5
00
25685
L. L. Bougie Voc. Sch.rP.0
'27
0
25686
Constance Howe
' 7
5
25687
Mayo Clinic
202
Q
25688
St. Luke's Hosp
4
io
25689
Laurence Ellger
;17
PO
25690
Joseph Barnett
!21
00
25691
Thomas Griffin, M. D.
X95
0
25692
L. J. Micbienzi
;94
jo
25693
Northern States Power Co
2 904
9
25694
N. W. Hell Tole.
172 1
P5
25695
N. W. " K
163
2
25696
Wm. Novak
46 lo
25697
Angelo R. Hulli & J. V.
127 15
25698
St. Luke's Hosp
278
5
25699
Raymond Townley
'32 115
25700
Dr. James L. Wallace
i27 10
25701
A -1 Typewriter Ea.
:17
5
25702
ABC Auto City
14 10
25703
Ace Looseleaf Corp
,19 10
25704
Adams Pipe Repr Prod.
18
2
25705
Air Power Equip Corp
270
0
25706
Aloe Co
324
6
25707
Am. Cyanamid Co
3. 493 14
25708
Am. Meter Controls
;94
9
25709
American White Goods
195
2
25710
Amstan Supply Div
1 794
3
25711
E. M. Hale and Co
130
7
25712
G. H. P. Hooks
63
4
25713
Applebaum's Food Mkts
14
2
�.
25714
Armour Food Sery
. 59
0
25715
Harper and Row Puna
98
4
25716
Harper and Bros.
8
2
25717
Aslesen Co
'48
7
y
25718
Assoc. Wholesalers
46
o
t...,,,,..
25719
Automotive Sery Co
152
8
25720
Baronnt s Professional A.
45
5
25721
Hest Repr. Shop
115
5
25722
A. C. Hjerken and Assoc
9
25723
Blaine Bloc Co
;53'
167.
2
25724
B,laugas Co.
2'62
3
25725
Al F: Brandt Co
16
0
{
25726
Buettner Meld. Supply Co
1',35
5
25727
Capitol Stzity -Mfg
i7
0
SHEET TOTAL FORWARD
5 62.1'303
i
2
I.
NOTICE
TO
PRINTER
21;1412
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE No.
pr -19L-0
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
11 789.40 , COVERING CHECKS NUMBERED 25675 TO -25727— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL
APR 25 196 19_
CRY COMPrRouxR
APR 25 19 J, APPROVES 19- BY _.