200547CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK ' OFFICE OF THE COMPTROLLER
ROLL CALL '
DcCOURCY
HOLLAND
LOSS
IN FAVOR
MORTINSON
it
PETERSON
(J AGAINST
ROSEN
AUDITED CLAIMS
Al
COUNCIL N
FILE NUMBER-
Jan 23 61
;9
PAGE
33 RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $14 821.78 COVERING
CHECKS NO. 2475' rT0 25 26 INCLUSIVE AS
PWt11 ECKS ON FILE INI THE OFFICE OF T T OM
ADOPTED BYY THE C UNCI-nf�•
H C
APPROVED �Jp 19- COMPTROLLER
D
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
25475
Pilney's Food Mkt
I
;'67
45
25476
Eleanor Haase
135
00
25477
Farnhams
?45
05
25478
h
476
io
25479
Farwell Ozmun Kirk and Cc
'436
62
25480
" "
1 035
82
25481
;399
48
25482
153
92
25483
i30
43
25484
h "
4$
it
25485
Fideler Cc
6
85
25486
Field Enterprises Educ. C
1 456
87
25487
Fisher Photo Supply Ca
127
02
25488
Follett Pub Co
�32
69
25489
Gardner Denver Co
217
00
25490
Gaylord..Hros. Inc.
120
25
254.91
Genarao Inc.
118
84
25492
General Elec.. Supply Co
;183
94
25493
" Trading Cc
191
69
25494
"
p63
01
25495
Gerner Supply Co
;259
46
25496
Ginn and Co
43
71
25497
Golden Press Inc.
44
27
25498
Goodall Rubber Cd
36
85
25499
Gopher Electronics Co
132
48
25500
Gopher News Co-
1188
14
25501
Graybar Elec. Cc Inc.
197
86
25.502
Gr. St. Paul Safety Counc
1 160
00
25503
Grinnell Cc Inc.
131
31
25504
H. N. F. Music Co
75
60
23505
;Hagen Light. Corp
148
03
25506
Haldeman -Somme Inc.
227
00
25507
E. M. Hale Co
X133
98
2S508
P R L Hardenbergh Cc
14
00
2$509
F. C. Hayer Co
22
63
25510
Herters Inc.
51
37
25511
D. C. Hey Cc Inc.
76
35
25512
Highland Spring Water Co
5
6o
23513
Houghton Mifflin Cc
,74
o6
25-14
J. W. Hulme Co
661
83
25515
Minnesota Mutugl Life Ins
1 335
52
25516
Drs. Smith, Pearson
P85
00
25517
Louis L. Kunz
180
00
25518
General Elec. Co
113
00
25519
Inor Pub., Co
119
64
25520
Insulation Sales Co
1142
14
25521
Claude Jansen Sport. Good
1 5
95
25522
Johnson Gas Appliance Cc
162
57
25.523
Johnson Print. Co
1 955
00
25524
P. 44 Johnson's Sch.
X42
50
25525
KTCA TV Channel 2
X93
80
25526
Keelor Steel Cc
1 1335
99
;
SHEET TOTAL - FORWARD
4 721189
1
1
NOTICE CITY OF SAINT PAUL 20054'7
TO COUNCIL RESOLUTION COUNCIL FILE No. tai
PRINTER Jan 23 61
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
14 821.78 25475 255z6
,COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CJAII(ITI�tPT ROLLER.
ADOPTED BY THE COUNCIL_ - 4 �y 19—
JAN 2 4191
APPROVED 19-