185817DUPLICATE TO CITY CLERK
ROLL CALL
KAL
� OIR
HALVC3�tSON
HOLLAND IN
MARZITELLL
MORTINSON
FAVOR
PETERSON AGAINST
MR. PRES. DILLON
CITY OF SAINT PAUL COUNCIL t )
OFFIG`E OF THE COMPTROLLER FILE NUMBER-
AUDITED CLAIMS Jai
ADOPTED BY THE COUNCIL__._,
-y NUMBER
APPROVED �%7 A t-i '1-.[(j 19
500 11 -56.
98-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S -j5' 24ti. 25 COVERING
CHECKS NO.-' l °4�,5, "�- TO 14i,�J4p INCLUSIVE, AS
PER CHECKS ON FILE IN THE OFFIC�O THE CITY COMPTROLLER.
T AL
CHECK IN FAVOR OF
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS
44� <,
445 n
445 n
445 n
445,) 9
4t451n
44511
4 =¢512
44.513
4451
44 1
44516
44517
4451
44519
4452x,)
4452 '
44524
44523
4452+
4452
44527
44528
44529
44530
41453
453
4453 4
4 B�
4453 j
42453
44541
44541
44542
41 �
r5�
4454
44547
44548
44549
BROUGHT FORWARD
E. J. Fitz )-erald 44 nn
Anoka Co. Ratting Dept. 2.
A A A Tya }ewriter Co. 99 5n
Acme Linen Service Co. 81 6?
American Forestry Assoc. 6 hn
N Geographical :roc. 1 nn
n Linen Supi)ly Co. 119 27
262 77
Anderson Machine Tool Co. 653 n9
Aurora Steel Products Co. 51 56
Automotive Service DiUest 4 nn
F. H. Butlldce Co. 163 91
Beacon House Inc. 7 nn
Berry —Ervin Engr. Co. 9 35
;Manley i3owmC-.•.r Co. 64 65
Brown and Day Inc. 262 23
Buerl.Lle Buick Co.
Builders Wholes.,le Incorp. 73 fi
Larry Carlson 6 hn
The Cebeo Co. 27 n9
Childcraft Equip Co. 3n 66
Colonial willi,lsburg Isic. 26n f)n
Comiaonwe,ith Elec. Co. 152 63
Congo Lbr. Co. 291 h6
D<..dlas Independent Sch. Di r. 5 hh
Denver Pub. Schools 3 nh
Div. of Curi°iculum & In; tr 8 9n
Educ. Piap and C , -.rt Serv. 14M 28
Electronicle Assoc. #2 161 22
Far nham I a 273 16
ar A ,'ell Uzi-nun Lir and Co. 373 32
n
N 292
Forman Ford Co. 252
Frem )nt Igau� tries In 197 ?
Gramercy Gui- d Group he.
H. N. F. Tlusic Co.
Ballard Motors and. 1`iamp 25
El:& r Van Sickel �3 5n
Louise c�:usic Shop 45
N. W. Bell �'eleprione Co. 28 6n
Van Paper Suj),1y 4� �n
Warner H�.rdware Co. 5n I,?
Lawrence A. Soler 36 57
Anna JurLensen ln5 0�
Dean Lundholm Cone tr. 23 638 56
Minn. Lbr. and Wreck Co. 350 hh
X. 6helGren an(_`_ Son 116 nh
Judson Constr. �! 5 682 60
SHEET TOTAL - FORWARD 2 728 945 16
DATE
RETURNED
BY BANK
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
:181)1`
COUNCIL FILE NO.
Jan 15
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 35 242 "25 , COVERING CHECKS NUMBERED 44501 —To--k4"4 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL a��N 6 1,558 19__
APPROVED T
CITY COMPROLLER
A 155
19 BY—
500 1 -57