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ROLL L
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HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS:
CIW OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCILM" ,
FILE NUMBER
Ab 15' 1 6
,9
PAGE
68 - RESOLVED, THAT Cj6CjS3 WRAf8 ON THE CITY TREASURY
IN THE AMOUNT OF S COVERING
CHECKS N 51920 TO 5197 INCLUS E AS
ADOPTED i FEB 6P N FILE OFFI E O ITY C P 0,LVR.
,( 1
APPROVED - t {{ u b ,M Z' COMPTROLLER
BY
f._
CHECK
NUMBER
IN FAVOR OF
AMOUNT,-
DATE
RETURNED
..L
,
BY BANK
}
_
BROUGHT FORWARD
9 �)
9
51920 Frank L. Loss
1650
76
5192 of
570
20
5192 Mrs. Donald M. Do Courcy
990
14
51923 Board of Water Comm.
596
77
5192 '*
1 480
00
5192 a is
58 554
03
5192 Mc Gough Constr. Co
33 480
00
5192 N. W. Bell Telephone Co
7.33
68
5192 "
315
55
5192 N. W. Bell "
1 596
62
5193 Children's Press
;38
75
5193 Melmont Pub. Inc.
13
16
5193 Children's Press
10
90
5193 Melmont Pub Inc.
Y
88
5193 Benjamin M. Storey
`325
00
5193 A -1 Typewriter Exchange
3
43
5193 Ace Loose Leaf Corp
3:85
5193 Am. Print. House for Blini
4
89
5193 Anchor Block Co
4
20
5193 Anderson Mach. Tool Co
'44
49
5194 Alfred Anderson
' -23
75
5194 Armco Steel Corp
12
6o
5194 F., H. Bathke Co
57
62
5194 Benton Review Pub. Co
8
44
5194 Berglund Lbr Co
43
90
5194 Lew Bonn Co
11
20
5194 Book Supply Co
12
7
5194 Brings and Co
:66
20
5194 Buckbee Mears Co
.38
50
5194 Capitol Staty Mfg Co
60
Oo
5195 " Transit Inc
;X06
00
5195 Cemstone Prod.. Co
508
97
}
5195 Champion Knitwear Co
•84
90
5195 Chase Print. Co
7
00
5195 Controlforms Corp
115
90
5195 Cooperative Teat Div
8
84
5195 Creative Playthings
10
50
5195 Crysler Corp
;43
50
- 4
5195 Gilbert Ellis
! 87
20
`
5195 F. H. Bathke Co
119
32
5196 General, Trading Co
i 64
92
5196 Railroader Print. douse-
-4 -44
50
5196 St. Paul Ifeld. & Mfg.. Co
48
50
5196 Westinghouse Eloc. Supply
1 -377
00
5196. Blaine Elec. Co
} 56
42
5196 Diebold Inc.
.489
0
51.9 Farnhams
11105
4
51.96 Farwell Ozmun Kirk and C
'110
2
5190 E. S. Ferrey and Son
•134
O
519 Follett- Library Book Co
66
14
,5197 General Trading Co
150
7
5197 Graham Paper Ca
50
6
SHEET TOTAL - FORWARD
2. 703 29
1
-
j
-
87 9
a
NOTICE CITY OF SAINT PAUL (� ��i �j ���
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Feb 14 _19_L2
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
51815 5-k^z
,COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
7
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII FEB 16 1962. 19-
C1YY' COMPrROLLR
APPROVED FEB 14 1962 19-