211474CITY OF SAINT PAUL COUNCIL
DUPLICATE TO CITY `
OFFICE OF THE COMPTROLLER FILE NUMBER
Roy JCALL AUDITED CLAIMS Feb 28 19��.
DALGLISH'
HOLLAND
LOSS IN FAVOR
PAGE
RESOLVED, THAT EC E D AWN ON THE CITY TREASURY
•GAINST �7
ROSEN f 90 IN THE ,AMOUNT OF SO , COVERING
MR. PRES. VAVOULIS t r .. rr 22038 22090
P R' HEC S ON FILE I THE OFFIC OF 'H ITY CO -INCLUSIVE IV L A
ADOPTED BY E COON L
APPROVED "" eow ROLLLR
Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK ,
BROUGHT FORWARD
65761228
3
2203
Midway Tractor and Equip
18
9
.122035,
l'
Miller Supply Co
69
1
2204
Mpls Honeywell Reg.
1120
O
.2,2o4
" Star and Tribune
4 9
6
"'2204
Minnesota Bear. Co
j 19
1.
2204;
Minnesota Envelope Co
13
9
2204
" Farm Bur Sery Co
X273
0
-2204
" Fire Extinguisher
o 115
7
2204
Mutual Dealers Wholesale
� 49
5
2204
N. W, Hanna Fuel Co
X199
5
22048
N. W. Explosives Inc.
45
6
22040
N. W. Pub Inc..
f
� 7
7
., 22050
R. H. Novak Co
12
1
220,51
Oakite Prod. Inc.
f 1.7
2.
2205
Oil Equip Sery
7
7
220.5
22054+
Oliver Corp
Perfection
i 17
2
Type Inc
60
1A.
2205]
Pink Supply Co
125
2
22056
Power Brage and Equip
12
9
I
`22,05
Price Elec. Inc.
' 32
4
2205
Richline Co Inc*
27
5
I
-2205.
Roe -James Glass Co
135
641
2206
Ross Valve Mfg Co
18
8%
2206
Roto Rooter Sewer Sery
r 25
O
2206
St. Paul Book
92
7
22063
St. Paul Overall Laundry
� 4
2
2206
" " Scrap Iron
48
0
2206"
" " Stamp Works
12
1
i 22o6
" Weld.
1144
4
22067
Sauerts Rubbish Removal
` 10
0
2.206
Scheffer and Rossum Co
33
1
2206
John L. Schmidt Co
'86
O
2207
H. V. Smith Co
1 26
0
.
2207
W. F. Smith Tire
;179
8
2207
Speas Co
19
31
2207
Sperry Office Furniture
6
3�
2207.1
Spizman Fruit Co
66
2
2207
Standard Brands Inc.
82
73
2207
Charles C. Thomas Pub
( 6
751
2207
H. A. Thrush
13
74
2207
Twin City Meat Supply C
'120
5 .
_2207,
Univ. of Minn. Vet Am. C
17
5
2208'
Viking Safety Prod.
10
O
2208
Waterous Co
1 38
02
22082
Wegner Weld. Supply Co
2
95.
22083
Weinhagen Tire Co
1147
9
22084
'Western News Co
253
4�.
22085
Needels Co
79
9
2208
R. B. Whitacre
25
34
22087
Charles S evenson
1337
5
22088
A. famish +
1975
oa
22089
Butler,Paper Co
'948
14
262
4
SHEET TOTAL - FORWARD
6 660 61
9
i
1
�
II
211473
NOTICE CITY of ewlNr PAUL
211474
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Feb 28 Ig '63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
4i oz4 0 7 �a �0
9 COVERING CHECKS NUMBERED 21986 TO 2 INCLUSIVE. AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI! MAR 1 19 19_ _
MAR 11963' Y COMRROLLSIt
APPROVED ig— BY _