181178 . CITY OF SAINT PAUL 18 1 178
• 'DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE COUNCIL NUMBER
ROLL CALL AUDITED CLAIMS Jan 22 57
R1 HOLLAND IN FAVOR
MARZITELLI ,
MORTINSON _,4GAINST RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 65 6',36.32
MR. PRES. DILLON
AN2 IN THE:AMO�jUNT OF t' COVERING
AN 2 3 195 CHECKS x6562 TO 26615 INCLUSIVE, AS
ADOPTED BY THE COUNCII 9 �y� PER CHECKS ON FILE IN THE O FICE(OF N CITY COMPTROLLER.
/� N 2 3 19 7 NUMIER JO -pt J. itchell
APPROVED �I�`El
• 19 �u�J �_j�/
a 24 By • AVIO�i ° 2 ER_
e - w -g n■ ii ..T =
CHECK IN FAVOR OF RETURNED l// Comptroller DATE
NUMBER TRANSFE DISBURSEMENT BY BANK
CHECKS CHECKS
BROUGHT FORWARD 4 143 072 48
0 . 26562 " Golden Rule 10 99
2656 Mrs. Donald M. e Courcy ' 51 953 47
26564 Acker Drill Co. Inc. 72 68
26565 Acme Sawdust & Shaving Co. 25 00
26566 H. B. Allen Inc. 93 76
26567 Am. Bakeries Co 40 00
26568 N Correctional Assn. 10 00
26569 Am. Linen Supply 34 08
26570 N N N
26571 Am. Voter 'nary Medioal Assoc 1?3 00
26572 Apex Pest Control Co.. 50 00
26573 Boylston team Sped. Co. 33 96
26574 Brings 20 00
266575 Builders holesle 167 97
26574 57 0. A. Eck rdt . 15 30
26577 Engel Wel Works 31 50
26578 Faurot In .. 57 71
„. 26579 Finn's C eras 202 65
26580 Friden Ca . Mach. Co. 31 .00
26581 Gardner rdware Co. 11 60
26582 Geigger 'Co Inc. 31 28
26583 Gopher St to Dental Supply 1 60
26584 Grace Lee Co. 32 08
26585 Or. Lakes ,Dock and Coal C. 938 99
26586 Guaranteed Concrete Co. 177 18
26587 Harris Ma h. Co. 5 00
26588 Hetherington and Berner Inc. 518 20
26589 Highland Spring Water Co. 19 1+0
2:6590 H. A. Holden Inc. 45 26591 J. .L. Hug ea Co. 101 50
26592 Cliff Jo son's 148 00
24593 Kee Lox M g. 125 33
26594 Lacktorin Bros. Landscaping 41. 65 .
26595 Lax Elect is Co. 53 43
26596 Mc 'Canns - terminating Co. 20 00
26597 Mpls. Equ p. Co. 21 60
26598 Mothers F lend 115 97
24599 Noudry's pothecary Shop 6 00
26600 National ecreation Assn. 3 40
26601 National heatre Supply 1 635 5
26602 Northern tates Power Co.
0 26603 ' N 5 522 is
26604 N. W. Bell, Telephone Co. 295 95
26605 Durex Corp.
26606 St. Paul Bottle Gas Co. 00
26607 N " Foundry & Mfg. Co . 405 93
$608 Sanitary aper Mills Inc. 34 20
26609 L. N. Sic els Co. - 208 25
24610 Sinclair ofining Co. 105 85
26611 H. V. Smith Co. 190 25
26612 Spri$8e P yg. & Heat. 208 73
26613 Van Haven Co. 500 00
2661 wolk ?ran fer Co. 1S3 81
26615 Oscar Wei zman Uniform Co. 122 29
SHEET TOTAL-FORWARD 4 208 709 0
's 181 179
NOVICE
CITY OF SAINT PAUL
To
PRINTER COUNCIL RESOLUTION COUNCIL FILE NO.
Jan 22 -_-19 57
/6 ESOL_VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�6 663
$ 5 3 •3 , COVERING CHECKS NUMBERED 26562 TO 24615 INCLUSIVE, AS PER CHECKS
./oy/ 74f' 0
ON FILE IAN THE OFFICE OF THE CITY COMPTRbLLER.
AN 2 3''
ADOPTED BY THE COUNCIL 19 -- Jos-Pi- i &4,!LLER
'Ay Co C1�� roll
APPROVED JPai- I- ti gi 11 19 BY ;_---' - - I /= /
De••ty i+ip tier
500 8-55 2