209165CITY OF SAINT PAUL
9V.PKICATE TO CIT >FLERK OFFICE OF THE COMPTROLLER
-- - -= ROLL -C� LL
'COURCYI I /
HOLLAND /
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
AUDITED CLAIMS
COUNCIL Pad V 165
FILE NUMBER
Sept 14 19 ve-
PAGE
RESOLVED, THAT CH 6x BE 1C� W% J1 THE CITY TREASURY
V� �V � a 471
354 IN THE AMOUNT OF S COVERING
CKS, NO. 10 O INCLUS VE, S
1R•CHECKS ON FILE IN OFFICE T Y MP R.
S• 1 �� ♦ CO TROLLER
B
CHECK IF IN FAVOR OF
NUMBER 4
BROUGHT FORWARD
AMOUNT
349
65
1
1
3
77
4
75
1
99
400
79
34
68
6
3
10
65
:212
24
,225
2
15
16
26
30
.155
16
105
1 23
6
91
051,
.2;13
' 18
000
646
7
350
-325
58
164
397
120
441
71
120
70
312
816
863
765
DATE
RETURNED
BY BANK
00
00
67
26
00
25
25
09
75
74
00
95
70
00
75
o4
00
19
65
6o
77
00
00
55
93
13
63
30
00
00
64
L9
95
85
13 .
10708
Natl Council Teachers E
10709
Industrial Conf.
10710
* Safety Council
10711
New Method Book Bindery
10712
Norvell A. Shockey
1,0713
Northwestern Bell Tole.
10714
A. J,. Nystrom and Co
10715
Oxford Book Co
10716
M. F. Patterson Dental
10717
Perfection Form Co
10718
J. A. Peterson
10719,
Pilneyfs Food Mkt
10720
Pink Supply Co
10721
Pitney Bowes Meter C`o
10722
Premier Fastener Co
'10723
Prentice -Hall Inc.
10724
Psychological Corp
10725
Pub.. Affairs Press
10726
Quadrangle Books Inc.
10727
H. A. Rogers Co
10728
St. Paul Book;
10729
St,. Paul Weld. and Mfg
10730
Satellite Sery Co
10731
Schlief and Co
10732
Scholastic Book Sery
10733
Wm. Schuessler
10734
American Natl Bank
10735
Comm. Taxation
10736
Transit Supply Co
10737
W "
10738'
Burroughs Corp
10739
10740
V. Lamont Kaufman
10741
Robert A. Lobdell
10742
Frank L. Loss
'
10743
Audio Tours Inc.
10744
Builders Engr4 Cc
1074.5
Richard L. Bumgardner
10746
De Vac Windows Co
10747
Graham Paper .Co
- 10748
- B6--A. Holmst en -
AMOUNT
349
65
1
1
3
77
4
75
1
99
400
79
34
68
6
3
10
65
:212
24
,225
2
15
16
26
30
.155
16
105
1 23
6
91
051,
.2;13
' 18
000
646
7
350
-325
58
164
397
120
441
71
120
70
312
816
863
765
DATE
RETURNED
BY BANK
00
00
67
26
00
25
25
09
75
74
00
95
70
00
75
o4
00
19
65
6o
77
00
00
55
93
13
63
30
00
00
64
L9
95
85
13 .
10749
Albert. H,, Kimball
10750
Ramsey Do. Welfare Boarc
10751
Lindsay Bros.
10752
Molin Concrete Prod
10753
St. Paul Toro Co
10754
State of Minn. Div. B
AMOUNT
349
65
1
1
3
77
4
75
1
99
400
79
34
68
6
3
10
65
:212
24
,225
2
15
16
26
30
.155
16
105
1 23
6
91
051,
.2;13
' 18
000
646
7
350
-325
58
164
397
120
441
71
120
70
312
816
863
765
DATE
RETURNED
BY BANK
00
00
67
26
00
25
25
09
75
74
00
95
70
00
75
o4
00
19
65
6o
77
00
00
55
93
13
63
30
00
00
64
L9
95
85
13 .
NOTICE
TO
PRINTER
CITY OF SA[NT PAUL
COUNCIL RESOLUTION
s
2091 -5
COUNCIL FILE NO.
Sept 14 62
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
s 504 263.81 COVERING CHECKS NUMBERED 10'J08 TO— 1075$ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL SEP 18 1%2 19_
C COMFrRg1iR
APPROVED 149 19, BY -