185557A
DUPLICATE TO CITY CLERK
ROLL CALL
CITY OF SAINT PAUL COUNCILS
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS
HOLLANDvav IN FAVOR
1JfARZTT4:t'C7 _
MORTINSON
1ETERSBN. AGAINST
yt; MR. PRES. DILLON (!��
DOPTED BY THE COUNCIL " EQ 2 0
bUa NUMBER
APPROVED n An" k!I
s
•
C�
CHECK
NUMBER
Ia
43 21
�� >21
4322 4),,,! 1
4321
4321
43,'1
4.322
43,212
4322
4322
4322
4322 4322
43 22
4322
4.322
4323
4323
4323
43 23
43 4323 5
4J23
4;323
4323
432,E
4324
43 ? 4
4324
4344
4304
4I
1.324
4324
4J21y
4;;15
1325
4325
4325
43 L5
4326
��325
4326
4326 4325.
IN FAVOR OF
BROUGHT FORWARD
D"y,C 19 -19 5
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $36 (Q,^4. n?• COVERING
CHECKS NO. -L F'1�1 TO 413A Z1 INCLUSIVE, AS
PER CHECKS ON ILE IN THE ONCE OF THE CITY COMPTROLLER.
,yew aan
D -): .ld M. De Cotircy
N 11 H
Lawreace A. Soler
L. ". Furni, 4- ,uditorium
J. Ircner Eggen- Library
Daniel G. Jacobowski
Js.y .k'. O' Con zor
Ballard � >iotors and Aa p
«. G. Grendahl
holmsten Aefrl c era,ti( ?n Ina
11app- Thomssen Co.
Smith Extermin,!,tin Co.
St. .`aul Ovei,all Laundry
Otio Elevator
Northern 6 ates Power Co.
N. W, i3el]. Telephone Co.
11 1 H
11 11 11
Pub. Wks. Equip Co. Inc.
Ciark Oil & llefinin , Co.
St:.Lte of "Kirn. Taxation
•arie E. Rose
.acw,e ;;awdu, t and Shaving Q
Am. Linen Supply
ASSOC* Pubiisners
Bee-,,.ley Ca.rdy Co.
Fiel<, Enter ri3es Inc.
Hoeft Elec. Co.
Geor"e C. %ilner
Larry's Auto Glass Co.
c Clain Hed-nan
4d; ,nal Cash Hegi -Iter Co.
New Yore `i''e" Co.
iIorm 1 n Used Kato Parts
01.,-.en :Photo Sup; lies
:K,LI�Ialey hint. Co.
Roe James Glass Co.
r3t. Faij. l uic .1i Co.
3t. Pa,; i 6hec.t Co.
Satterlee Co.
Ch...rles 6oribner ind June
Security 'Weld. and Mach. C
Service 3"Ies Co.
3o. bend La.t " ^L Co.
Fr :ink atr..,cii to
Supt. of- Documents
Usti. Inc.
Webster Co.
SHEET TOTAL — FORWARD
COMPTAOLLER
_. BY --
TOTAL DATE
TRANSFER DISBURSEMENT RETURNED V BY BANK
CHECKS CHECKS
7 287
13
8n
34
35
3
1
2
1ln
75
7n
711
13n
;n
258
938
313
455
2nd
65a
851
155
12
23
3
ill
81
264
ln7
3n
5
Z42
1741
6
lnn
6
36
39
23
8
33
42
173 I
� rr
67
91
59
65
nh
20
8h
nh
hh
3 6 it
0
23
14
89 `1
35
1,7 i
9 n
g9
h t3
hh
nn ,
24
11-
72
hh
nn
92
21
nh
Sri
6n
19
26
nn
12
65
in
75
Sh
22
nn
835 545 19
� 85 5 7
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO. _
PRINTER
Dec 19 - - -�
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
43261
COVERING CHECKS NUMBERED _ TO- -- INCLUSIVE, AS PER CHECKS
ON OIL IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL 'lam o i9P 19_
APPROVED ~,� j�i%I
500 I -s7 0
CITY COMPTROLLER
BY _= `