207780CHECK
NUMBER
CITY OF SAINT PAUL"".
COUNCIL Tµ��C�78-0,
DUPLICATE TO
CITY CLERK
OFFICE OF THE COMPTROLLER
FILE NUMBER _
L CALL
AUDITED CLAIMS
Suna 15 196
OL AND
14 lok 983
Is
LOSS
IN FAVOR
PAGE
i
152
MORTINSON
P
RESOLVED, THAT CHECKS BE Dq)�AWN ON THE CITY TREASURY
5002
AGAINST
�33 58
871 •45
ReGEA
JJ IN THE AMOUNT OF S
, COVERING
MR. PRES. VAVOUYP
5001
5052
ADO
LOKS NO
BHECK FILE IN T
TO INCLUSIVE, AS
F CE T CO T LLER.
85
kTHCOUNCII
ff RN 19 1 O.W.
APPR
" " Hardwood Lbr
�16
/7 COMPTROLL!
C�
BY
" Scenic & Draper.
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
14 lok 983
Is
5001
'Twin City Brick Co
i
152
35
5002
" " Engine Rebuild.
89
67
5003
" Fruit Co
187
95
5004
n " Hardware Co
85
?3
5005
" " Hardwood Lbr
�16
76
5006
" Scenic & Draper.
732
00
500.7
" " ,Taste Disposal
S, 30
00
5008
Wholesale- Plastic
7
76
5009
united Sound Supply Co
5
00
5010
U. S. safety Sery
141
16
5011
United States Pencil Cc
X16
55
5012
U. S. Pipe and Foundry
;85
60
5013
" " .Steel Supply Div
117
37
5014
Unit. Sign Co Inc.
X115
55
5015
Univ. of Minn. Press
4
96
5016
" ^ Audio Visual
6
18
5017
Vet Med.
10
00
5018
Gopher
8
50
5019'
Institute of Government
3
00
5020
V F Materials
3
00
5021
Vavro Music Co.
95
06
5022
*ado Films
25
Oo
5023
Victory Auto Park
44
00
5024
VIdtorp Print. Co
78
50
5025
Viking Press Inc.
1
25
5026
Mrs, Irma W. Bannitz
24
oo
5027
Richard Dean'
9
00
5028
Hagen Light. Corp
2 928
25
5029
St. Paul Stamp Works Incii
13
92
5030
11 N Steal Supply Co,
4
ro
5031
St. Pahl Toro
1 7
2
5032
a a Weld.
270
5
5033
Agnes O'Connell
936
0
5034
Bd of Education
boo
10
5035
Robert Peterson
35 00
10
5036
Milton Rosen
1 83
1
5037
"
2 36
5
5038
" ,a
2 986
5
5039
City St. Paul Auditorium
P00
O
5040
Frank Lose
1 025
6
5041
H. T. Holland
52
10
5042
Board of Water Comm
,38
4
5043
N " a
7 X92
6
3044
Messenger Delivery
1 ,18
8
`
5045
Harr Wagener Pub. Co
5
9
5046
Wager Office Equip
261
0
5047
Wagner Paint Supply
125
6
5048
J. Weston Valch
6
9
5049
George T. Walker =
115
9
5050
Warning Lites of,Minn.
51
?53
3
5051
arm. H. Ziegler Co
TEnAp-th
6
t.
-A
SHEET TOTAL - FORWARD
4 163,
83
0
-- --
-----------------
NOTICE , CITY OP SAINT PAUL077"0
TO COUNCIL RESOLUTION COUNCIL FILE NO
PRINTER June 15 62
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
58 871.45 1 5001 5052
COVERING CHECKS NUMBERED --TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ - UN 19' 1962 19__
" CITY COMPTROLLER
JUN 19 1962
APPROVED 19_ BY a. -