206739CITY OF SAINT PAUL COUNCIL � r
FILE NUMBER
DUPLICATE TO CITY CLERK 1 OFFICE OF THE COMPTROLLER Apr 9
DECOURCROLL CALL AUDITED CLAIMS 19
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
°E:11BRee"' AGAINST 80 559.9
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS �f lO
13 C 'c�oIt� NO TO 1 INCLUSIV , AS
ADOPTED BY E COUNCIL APR 10PF I&RECKS ON FILE THE OFFIC F T CI CO P �.
APPROVE ROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
310
Midway Chevrolet Ca
9
311
Midwest Holttand Supply C,
1
6
312
Minn. Audio Visual Co
83
5
313
Minn. Envelope Co
! 3
7
314
Minn. Milk Co
10
6
315
M Toro Inc.
5
316
Motor Supply
2
8
317
Tony Muska Elec.
1
8
318
Natl Bush. & Parts Co
6
8
31.9
n Lead Co
1'92
6
320
Needels Co
3
2
321
New York Tea Co
13
1
322
Normts Used Auto Parts
i ,2
5
323
Northern States Power Co
0
324
Northrup Bing and Co
5
0
325
No. States Wood Prod
:43
3
326
Northwestern -Hanna Fuel Co
47
6
327
N. W. Refining Co
31
9
328
N. W. Tire Co
;14
0
329
B. T. Holland
19'61
330
12139
2
331
X. W. Bell Telephone Co
1756
ry
332
George A Tateosian
9
0
333
Knud Nielsen
22C
0
334
N. W. Flooring Co
1! .50C
0
335
B. T. Holland
2146
1
336
Commonwealth Bloc. Co
4 09
0
337
B. T. Holland
1!o4
8
338
Charles Nelson
!18
0
339
B. T. Holland
31' 50
4
34o
N. W. Bell Telephone Co
34
b
341
oil Equip Sery
22
6
r
342
Olsen Photographic Supplie
5
343
F. -A. Owen Pub.. Ca
1
7
344
Pabst Meat Supply Co
113
3
345
Paper Calm6nson
33
4
346
M. F. Patterson Dental S.
112
3
347
Perfection Type Inc.
2
0
348
Physicians -Hosp Supply Cc
! 3
6
349
Pierce Cash Register Co_
y 1
9
350
Pink Supply Cc `"
1
8
351
352
Premier Fastener Co
Prentice - Hall Inc*
41
18
2
7
353
Quality Fish
29
8
354
Wm. J. Quayle Ca
1 16
2
355
Reliance Gauge Column,
! 2
4
356
Rochester Germicide Co
-57
1184
5
357
Rockwell Mfg
1
358
Row Peterson Co
! 36
7
359
Royal He Bee C7. orp
;215
6
36o
St. Paul Book
494
8
61
St. Paul Fence
O
SHEET TOTAL - FORWARD
t
1264118:)
2
1
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE
206739
April 9 19' 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT iOF
_ '80 559.96 COVERING CHECKS NUMBERED 310 TO_ 361 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CIA�I OM Rg6 LER.
ADOPTED BY THE COUNCIL _ 19_
C COMPTROLLER APR 14 1952
APPROVED 19- BY _