181590 CITY OP SAINT PAUL 181590
QUPLICATE TO CITY CLERK � COUNCIL.
'.OFFICE C7�'THE COMPTROLLER FILE NUMBER--
ROL CALL AUDITED:CLAIM , Feb 15 19
_ _ IN FAVOR
MARZITSLLI
soNN RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
---,AGAINST
COVERING( -1�,.� IN THE AMOUNT OF $ 5 351.0 COVERING W MR. PRES. DILLON rre
L D 19,1S7 CHECKS (� TO INCLUSIVE, AS
ADOPTED BY. - PER CHECKS O 1 THE OI FVPIPTROLLER.
APPROVED 11+ 9 T
•TM .y Coreptr, Her
DATE
- --- _ CHE � --- RETURNED V
IN FAVOR .jr TRAN>iFE DISBURSEMENT BY BANK
CHECKS CHECKS
BROUGHT FORWARD
0 28134 John Bergeron 70 00
28135 Affilliated Pub. Inc. 11 72
28136 Amertoan News Co. 187 66
28137 Campbell and Hall Inc. 168 83
288138 Farnham's 56 09
28139 B. M. Hale Co.. 117 l3
281144' 00 Meath Co.
28141 International Bus. Mach. 907 0
28142 Judy Co. 96 47 ' -
28143 Kenny Boiler and Mfg. Co. 404 46
28144 League of Women Voters U. So 5 50
28145 Library Products Inc 20 03
28146 Minn. Journal of Educ. 4 00
28147 Minn. Envelope Co. 121, 09
28148 National Check. Co. 57 50 -
28149 " Council for Soo. Studiep � 4 00
28150 " Educ. Assoc. 12 63 '
28151 New York State Soh. of Ind, 6 20
28152 Mrs Amy Newoomb 20 25
2815 Rockefeller Institute , 15 00
28154 St. Paul Book and Stationer/ - 606 72
28155 " " raw and Knife 15 20
.28156 Singer Sew. Machine Co. 7 41i
28157 Stenographic` Machines Ino., 18 82
28158 Tbrp's Music Center and Soh,. H 33 25
28159 Transit Supply Co. '258 40
28160 Am. Surplus Co. 132 00
28161 Automotive Serv. Co. - 50 71
28162 . Howard W. Belmont - 36 96
28163 Harry H. Benson 3 85
28164 Bishop Tow. Serv. 186 30.
28165 11 11 159 70 :
28166 r " 209 .55
28167 C & H Chemical Co. 81 18
28168 Downtown Ford Co. 80 71
28169 E. C. Duncan 144 44
28170 Federal Sign and Signal Corp. i 34 87
28171 Grand Av. Ford Co. 35 60
28172 Gruber Auto Else. Co. 118 56
28173 F 8 I Hardenbergh Co. 39 24'
28174 Insulube Oil Produots 8 50
281?5 Joy Bros. Motor Car 6 96
28176 Karmaster 12232
28177 Motor Supply and Mach. Co. 90 85
28178 Park Mach. Co. Inc. 6? 78
281?9 Pure Oil Co. 13 84
28180 St.- Paul Overall Lattn&ry 4 80
28181 Saheffer and Roesum -Co. 137 . 05
28182 Standard Oil Co. 125 56
2818 Tinsel -Products Co. - 102 76
28184 lit 1-. Wsiob and Son 97 02
28185 WOrum .Cht mtoa . Co. 14 79
SHEET TOTAL—FORWARD
NOTICE CITY OF SAINT PAUL 1_81590
To COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Feb 15 1956
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 5 351.82 , COVERING CHECKS NUMBERED 28134 TO 28185 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIl '1967 E ` 19 --
1 : /,
CITY COMPTROLLER
(�
APPROVED 19 BY- i�
4.,
500 8-55 2 - _ ..s
/s/I.F