181139 1
' ., CITY OF SAINT PAUL 1 S * V
DUPLICATE TO CITY CLERK COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL AUDITED CLAIMS Jan : 17 5?
(;)1 - AND 1 S
HOLLAND
VVV (to IN FAVOR
M RErFELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAW( ON THE CITY TREASURY
PETERSON
—AL—AGAINST 72 037.06
MR. PRES. DILLON IN THE AMOUNT OF $ �✓ , COVERING
JAN1 8 + CHECKS NO. 26389 TO 26435 INCLUSIVE, AS
ADOPTED BY THE CA NCI r� PER CHECKS ON FILE IN THE OFFIC �E 7�E ccITYt,,���pp����pp�pOLLI R._Twur �t7SE� J 1LSIICCIIOIi
APPROVED � w 1 t fr �� i
• TOT 't?er, (oi �trelIerATE
CHECK IN FAVOR OF RETURNED V
TRANSFER DISBURSEMENT
CHECKS CHECKS BY BANK
1 a .
BROUGHT FORWARD 3 498. 626 ,'9
0 26389 Mrs, Donal M. De Couroy 14 619 89
26)90 Anchor Pap r Co. 67 52
26391 Clarence esmann 4 . 00
2 392 Mrs. M Couroy. Donal N. De Co 38 256 91
2 93 • , . 4 357 85
2 394 George J. 11 • 3 15
2 395 . Beergl Lumen.Cs,...., 5Y
2396 _-
2 397 .Blaine Ble trio Co. • 152 68
- 2 398 Booth Cold Storage Co. 26 11
2 399 Callaghan Co. 30 00
26400 Crown Sidi lk and Block Co. 30 00
26401 Erickson P troleu* Corp. 23 34
26402 'Farwell Oz un Kirk and Co. 73 50
26403 10 " 95 26
26404 Hall Electric Co. 173 28
26405 Kensmoe Saw Service 165 60
26406 A. M. Kinsman 252 50
26407 Klass Co. 18. 20
a- 26408 A. J. Koch Co. Inc. 244 58
26409 •Lawyers perative• Pub. C. 37 0
26410 National ire Protection Assoc. 6 52
�4 26411 North Sts Bus Co. 500 00
26412• Northern dates Power Co. 2 238 62
• 26413 . « 1 412 24
26414 N. W. Bel Telephone Co. 6 00
26415 Oil Burne & Stoker Serr. .75 00
24416 Perteotio Type ,Inoorp. le 71
66417 C. Reiss ' 1 145 70
2.6418 • . Co." 176 ?0
26419 H. A. -:Rog to 51 74
26420 Rot° Root Sewer Serv. 112 25
24421 St. .Paul tamp Works 30 10
26422 Sanitary arm Dairies 3 20
26423 Leslie So uldt Co. 152 51
26424 Seestedt. inoleus and Carpet 14 00
26425 J. L. Shy.: ly CO. 226 57
26426 Sinclair efining Co. 5422 22
' 26427 Sinclair ' efining Co. 1 027 50
26428 61 • 73: 70
26429 Supt of cuments 20 00
0 26430 Let Thole TV Appliance Co. 124 18
24431 Thornton ros-. .Co. 40 00
2643 Transport Clear. of T. C. 4 90
26433• Twin'CitY •Test, and Engr. 260 00
26434 Univ. of hicago Press 4 50
26435 Mrs. Dona d A. De Courcy 4 654 71
SHEET TOTAL—FORWARD 3 570 663 15
- --.- - - -- - , -- --- -..
181 137 181138 1 1139
NOTICE. CITY OF SAINT PAUL
To COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Jan 17 57
I9____
RESOLVED. THAT CHECKS BE DRAWN ON T E CITY TREASURY TO THE AGGREGATE AMOUNT OF
�6 l
25435
$ 6 S 9 806./ OVERI'NG CHECKS NUMBERED �4 z�L TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 181957
ADOPTED BY THE COUNCII 19-
CITY COMPTROLLER
J/01 I 8 1457 .I. Kph J. 1V1 .:h3ll
APPROVED -- 19 BY _%,ty Cl/ kArc'll�__6 By �� rfM� i.1
500 835 2 G ,w t
y CorAiitrol er