185716�.- �_ `r ROLL)`�L
HAt'vvFtSOAI
HOLLAND IN FAVOR
M ORTINSO
ETERSON �T
MR. PRES. DILLON N
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
JAN R i '2hR
ADOPTED BY TH COUN IL _
NUMBER
APPROVED
6
500 11 -56..
II CHEEK,
NUMBER �I IN FAVOR OF
•
•
BROUGHTFORWARD
COUNCIL
FILE NUM
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 198 3414.36 COVERING
CHECKS NO. 4 � �44 TO 4� i U INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
439441 ?ors. Don. -ld %. De ("'oi.)rcy
4394 to n of
43 9 41 Shirley Allen
Janet Biederbeck
4394 Allan boaersine
Ernest Brodtman
L395 Janet 3ush
43:5 it Carroll
4395 Sharon Hall
43' '95 113ruce Hemingway
4395 Jo Ann Hencel
4395 Jo. ; ice Hr)nebrink
4395 June Jansen
4395 Ridhard Johnsor
4395 +eley Kolb
43959 Marlene • ',cDevitt
43960 Gerald Nelson
43961 Virginia Olson
43962 ° °ichael Ratzlaff
1:3963 James Robinson
4396,'14 Thomas Thompson
1396 Wm. Wigen
4396 C:-,role Zak
4396 Peter Lametti Constr. Co.
4,396 St. Paul Book and St itionery'
4396 of " Dredging; Co.
4397 Peders )n 3ros.
4397 Stan, rd Stone Co.
4397 tiYestlund Constr. Co.
4397 M. E. Souther C ,n tr. Co.
4397 Elling- Nursery
4397 F. E. �,�uimby Co.
1+3'76 St. Paul Linoleum & Carpet C
43977 Co mmonwbal th Elec . Co.
43978 da.nkee !Teat Co.
43979 Steenberg Constr. Co.
43980 J. R. Wal'.fie.r and Sons
43981 Moore Constr. Co.
4398' Nueman's Music Co.
1398 lliugnes music Co.
4395 H.N.F. Yusic Co.
4,98 dill -St tes Tuc�: point Co.
4398 rim. Academy of ?olitica.l SC.
4'98 Artsign 110,aterial.ls
498 Bline Elec. Co.
43951 Co ;rrereial Refrigeration & A.
43990 Fairlaine Enterprises
43991 Jacks Mfg. Co.
43992 Jacronda ',fe.. Co.
43993 John T,esl ie Paper Co.
43994 N. W. Bell Telephone Co.
43995 n n "
43996 to It n
4J9;7 it !1 n
BY.
T 1 AL I DATE
TRANSFER I DISBURSEMENT RETURNED V
CHECKS CHECKS BY BANK
1
2
7
1
112
2
1
1
6 192 V'1
198 0
424 8
350 0
350 0
350 0
35'0 00
350 0
350 0
350 0
350 0
350 0
350 0
350 0
350 0
350 90
350 0
350 0
350 0
350 0
350 0
350 6
350 0
350 0
587 1
747 0
205 0
30 0
20 C
394 2
12; 1
438 0
130 -0
218 0
269 0
365 0
117 2
500 0
421 t0
357 43
r� 2�
243 Q4
97 b0
6 18
1 72
770 00
10 30
8 94
70 24
11 26
739 01
525 10
258 05
327 00
319 55
SHEET TOTAL - FORWARD 1 774 5.; 7 07 �.
NOTICE • + CITY OF SAINT PAUL
TO COUNCIL RESOLUTION
PRINTER
COUNCIL FILE NO.-
Jan 6
58
- - - - -t 9 -
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�/ 9c,
$ . , COVERING CECKS NUMBERED- H 3832 TO 4 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. /-/ 2 C7 7
ADOPTED BY THE COUNCIL jAN_$ 199-q _ 19 -_
,SAN 8 9558
APPROVED
500 1 -57
19 -_
CITY COMPTROLLER
BY -.