181048 1 , _ . • CITY OF SAINT PAUL Q
'/ LERK E3
��i'M1i� OFFICE OF THE COMPTROLLER FILE •
f 41F•I v " RO LL
AUDITED CLAIMS Jan 9 19 5?
HOLLAND IN FAVOR
MORTINSON 0 RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
MR. PRES. DILLON O SO
At IN THE AMOUNT OF $ 51. 570.31 , COVERING
w 1 CHECKS NO. AWN TO 601 INCLUSIVE, AS
ADOPTED BY O CI R 11/���� PER CHECKS OR'FTL SIN THE OFF £OF- Cjiy COMPTROLLER.
,.,� 4 967 NUM."
,;.r.7.^.,4+. f ::�j
APPROVED . ,r/ kl BY
9 A :4 y TR.0
Tb ::
j. � : '�" DATE
CHECK IN FLAVOR OF i ( f RETURNED V
NUMBER TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
r
BROUGHT FORWWARD 2 045 897 94
, .
411
. 8:6 ,_-- Everett H. Bronson 25 00 '
2 81 , Pauline Gomez and Medina 110 00
2586 Mrs. Donald M. De Couroy 22 686 84
2586 ► Louis Cask; 10 00
2$86, Mrs. Etbe/ .Green 10 00
25864 " Lill Lackenr 10 00
25860 Laura Lsr ` n 6 00
25870 Lettisha nderson 3 60
2587,, Marie 0 . Imes 7 80
2587' George Ed ergg . 25 55
2587 Modern So of Supply Co. 187 35
2587- E, Al Moe ler & Ob. 24 00
2587. Monroe Ca . Machine Co. 837 97
' 2587 , National mega Exohange 3 00
2587' ' 'Council of T. of R. 141 90
2587 " l duo,` Assoc. 5 26
0870 * Forum Inc. 73 88
25880 . Soh, b. Relations A. 28 20
2588, r . Soten a 'reacher* Assn: 35 00
,''" 2588: Nelson an '1 79 13 ?9
2588' Neumen s uric Co. 238 50
2588: ' Newark Dr ssmakerSupply. 0 6 13
. 2588' Nissen Trampoline Co. 191 00
2588'; Norm's Us d Auto Parts 8 50
2588 Northern• tate* Power Co. • 14 356 81
25884 N. W. Cam- ra Repair Co. 15 00
2589;' N W. Bell Telephone Co. 827 24
2589' " _ " 255 28
2589' " I " 114 25
2589 • ! n 36 00
2589] N. W. H ' Fuel Co. 3 418 66
2589,. l ' N Re fining Co. ' 8 397 42
2589 A. J, Nys rom 101 40
2589d Olson Rad o Warehouse 6 1?
2589k Outdoor b. 'Co. 31 50
2589: Palfrey's Soh. Supply Co. 3 7
2590 Paper Cal `enson and Co, 384 14
2590 M. P. Paterson Dental Supply. 36 99
2590; Perfection Type Inc. 20 40
25901 G. C.. Pet rson Mach. 31 57
0 25901 Philosoph .cal Library Inc. 4 72
2590, 1Prederick A. Praeger . 9 51 •
2590; Prentice Mall Inc. 23 00
25907 Price Driscoll Corp. 5 64
2$90, Hand MONally--Co. 1 137 '91 .
259 0., der!s Digest Eduo. Serv. 8 38
2591- Rogers Serv. Wel 104
2591] Rose Bros 6
2591A Roe Peter.on Co. 243 63
2591' Rooheeter-Germicide Co. 218 50
I
SHEET TOTAL—FORWARD 2. 100 468 25
1
NOTICE CITY OF SAINT PAUL 181048
TO
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
Jan 9 -19 57
•
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 54 570.31 , COVERING CHECKS NUMBERED 25863 TO 25913 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL — j AO 1. 0 1963 19 --
,CITY cp 4PTROLLER
AN e 1567
APPROVED 19 BY / ‘IF
Iris 2 f t�✓���i�
500 8-55 ofiala.2