207463DUPLICATE TO C/ry CLERK
•ROL ^LL
DRCOURCY
HOLLAND
CITY OF SAINT PAUL
OFFICE'OF THE COMPTROLLER
r
AUDITED CLAIMS
COUNCIL P4 a
FILE NUMBER
May 2 62
to
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
JACrEftsom _3 AGAINST
ROSEN +� IN THE AMOUNT ,OF S 195 360.53 COVERING
MR. PRES. VAVOULIS 209
C NO. �� TO 862 INCLUSI E, S
PE�ECKS ON F1 E N THE OF IC E YY C M O
ADOPTED BY HE COUNCIL���..�rr��;gg
APPROVED �, �C A&L; eoHr o��FR
n
Y
f '
AskNUMBER
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
I
21 410
1
3811
Milton Rosen
63.373
30
3812
" ^
16235
19
3813
" "
18.188
92
3814
"
6;552
47
3815
" "
6 9o3
36
3816
" "
5 511
26
3817
H y
2 '739
41
3818
p
2A11
73
3819
" "
4 080
21
3820
" "
26 308
95
3821
" "
564
49.
3822
Milton Rosen,
4 ;594
25
3$23
" "
2 257
37
3824
all
Sl
38 �5
,< "
1 381
51
3826
" "
1 jlo6
71
3827
" "
16 X948
38
3828
City of St. Paul
2'721
86
3829
Frank L. Loss
X598
63
3830
" "
981
46
3831
Mua. D. M. DeCourcy
267
42
3832
Bdo of water Comm
5`129
55
3833
502
79
3834
" " "
1
!136
54
3835
" " "
289
15
3836
" "
353
75
3837
" ''
8o
3838
Marie E. Rose
�24o
155
08
3839
B• IiDerauf,. M. D.
I39
00
3840
x& P. Beneficial Assn6 Hos
•1 X212
55
3841
Northern States Power Co.
127
92
3842
MaoMillan Publ.Co.
20
92
3843
McClain Hedman & Sehuldt
88
40
3844
* M to
63
3845
McGee Trucks Inc4
it-58
72
,.
3846
MC Gill Warner Cob'
3847
McGowans
r- 3
75
3848
MC Graw -Hill Book Co. Inc.
659
02
3849
MC Gralw -Hill Book Co. Inc+
6
00
38,0
McKnight & McKnight Pub.
9
58
3851
Mac Queen Equip Inc.
•'200
0
48,52
M 6o L Motor Supply Co.
16
90
`
t
38-53
Mando Photo Co:
30
90
F
3854
3855
Material for Learning Inc&
Medical Books for Childern
28
I14
63.
09
3856
Merrill Chapman Co.
;69
20
3857
Charles Es Merrill Bks& Co
145
06
3858
Miami Rare Bird Farm Inc.
130
00
3859
Michigan Scientific Co.
46
32
3860
Midway Chevrolet Co,
37
23
3861
Midway Industrial Supply C
: 99
00
3862
Mpls +•Star & Tribune
64
15
SHEET TOTAL - FORWARD
6 116J770
64
NOTICE
TO
PRINTER
CITY OF GAINT PAUL
COUNCIL RESOLUTION
207463
COUNCIL FILE NO
May 29 19_62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
195 360.53 , COVERING CHECKS NUMBERED 3811 TO_3862 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COM TTSOLLER.
mAY 31 b[[
ADOPTED BY THE COUNCLI 19 -_ '
MAY31 1962 CITY COMPrROUL[R
APPROVED 19_ BY -