181011 ' 1 CITY OF SAINT PAUL 181011
• COUNCIL
DUPLICATE TO CITY CLERK ' OFFICE OF THE COMPTROLLER FILE NUMBER -
ROLL CALL. - AUDITED CLAIMS • Jam 4 19 5?
Bests
OLLANDVR `
OLLAND �iL�IN FAVOR
M11MROPPOB101
MORTINSON ., AGAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON — —AGAINST j�
MR. PRES. DILLON IN THE AMOUNT OF $ 2]34 925 447 COVERING
JA 8 195 CHECKS NO. 25591ro 25646 INCLUSIVE, AS
ADOPTED BY THE COUNCI PER CHECKS ON FILE IN THE OFFLC OF H*-CR;�ROLLER.
NUMBER
APPROVED �►_ • I ,'`1 i 1 19 : I s �.,. t: ' i
��1,i�%f. 4 BY __Yii�i :I�il�
f Ar
T' A I.;.:;y C4,a:1; 1 ..1fl+vl'DATE
CHECK IN FAVOR OF RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
' I -II - -
BROUGHT FORWARD 1 545 355 09
' 4111
_ 25591 George 2ettel *tee. 22 500 00
,
' 2 92 - Earl B. Beason 1 600
25592A Otto Rohiand, Jr.. 11 35
25593 Jay P. O'Connor ' 2 20
25594 Mrs. Donald M. De Couroy 36 233 83
25595 ' a I 12 514 67
2S596 * . ' . 14 71 86
25597 • II II 17 774 90
25598 * * II 8 227 '33
25599 • " r
25600 . * • 4 340 24
25601 " " . * 1 175 26
25602 » • * 682 63
25603 J. Bielke •d Rose 823 90
25604 Jay P. OP „nnor 1 10
. 25605 Fielding d Shepley Inc: 20 572 -55
25606 A & A Supp Co. 205 98
25607 Acme Sawdu t and Shaving 12 50
- 25608 : Arrowhead, ubber and Mfg. 339 06
25609 Borchert r ;ersoll Inc. 129 '38
25610 Capitol Su»ply .Co4 10. 62
25611 ' C]utah and Transmissions Ser. 310 23 .
25612 Comlonweal h Eleo, Co. 292 69
25613 Fleet Supp y and Machine Co 24 79
21614 General ok and $quip 32 70
25615 Goodyear S.rjv. - 152 33
25616 Gopher Bea 'Co. 58 03
25617 Grand Av. ..tor Co.' 1 470 68
25618 Cy. Green , a Son - 9 -0Q
25619 Theo a He le and Co ' 0 5
25420 Internatio = 1 Harr ester C. 6 448
25621 Larry's 01 se- and Mirror C: 247 13
25622 M & L Mote Supply C. 284 87
25623 Prank Matu ka 11 70
25624 Al Nergens Motor Co. , 6 06
25625 Midway Che rolet Co.` 115 07
25626' Midway Po 133 77'
25627 Midway Tra,tor and. Equip. CJI. 71 68
25628 Midwest Co Inc. 49 88
25629 Minnesota M ear. Co. 81 64
25630 Minn. Stet Agra Soc., 300 00
, 4) 25431 Motor Supp and Mach. Co. 197 24
2"632 National B ash, do Parts Co. 204 95 .
25633 N. W. Ali zit Serv. 86 34
25634 N. W. Tire Co. 158 87
25 35 D. w Onan di Sons Iao.
25636 Park Machi e Inc. 687 79
25637 Paulson Au • Supply Co. 153 91
25638 Phillippi quip. Co.
I 50 08
25639 Pub. works Equip. Co. Inc. 327 66
25640 Quigley .r Sales Ino. 4 50
25641 Radio Corp of America 534 00
25642 Ribs Motor Cpili 1 114 71
25643 Road Mach ,e- and Supplies Co. 302 31
25644 Serv, Mach l' s' ilhop 121 55
25645 Smith Dunn Co. Inc. 22 87
. 25646 H. K, Stab Co. 327 98
SHEET TOTAL—FORWARD 1 780 280
NOTICE 1 181 011
CITY OF SAINT PAUL
TO •PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
Jan ---19 57
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
234 925 ,47 , COVERING CHECKS NUMBERED 25591 TO 256 6 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CI��(,COI LER.
ADOPTED BY THE COUNCIL �`JJ-99vv 19
CITY COMPTROLLER
, 191i7
APPROVED 19 BY i
500 8-55 2 /� / �