206740CITY OF SAINT PAUL COUNCIL !6'
FILE NUMBED ,1��,_� �
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL CALL s
DeCOURCY /
HOLLAND
AUDITED CLAIMS April 9 192
LOSS IN FAVOR
PAGE
MORa TAO a RESOLVED, THAT C�jEC�KSS BE DR—AWN ON THE CITY TREASURY
AGAINST 38 (� 403-Y3
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS 362 413
OCi�S NO. TO INCLUSIVE, AS
PER ECKS ON F!BY-F THE OFF E O FjE ITY COMP RO ER.
ADOPTED BY E COUNCIL ! /A
APPROVED ADD 1 1 1 19�� r COM PTROLLHR
�v
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
AOL
NUMBER
BY BANK
BROUGHT FORWARD
362
St. Paul Stamp Works
; 18
7
363
Sales.Sery Mach. Tool
2
6
364
Scheffer and Rossum Co
3
8
365
Schmitt Music Co
1 4.
O
366
Science Research Assoc
15
4
367
Scott Foresman Co
i59
8
368
Security Lock and, Safe
5
369
Security Wholesale Grocery
10
5
370
Sel- Mor.Distr.
2
2
3 71
Shell Oil Co
6
372
Shaw Lbr Co
i
1
373
Simplest Time Recorder Go
1
0
-
374.
Sinclair Refining
° 15
9
375
Elsie Wor.ch, Petty Cash
; 1
8
376
Singer Sew. Mach. Co
3
377
L. W. Singer Co
5
4
378
Smith Corona Marchant Inc.
4
379
H. V. Smith Go
1 5
2
380
Sonnen's
4
9
381
So. Western Pub, Co
9
382
Standard Oil Co
4
8
383
Standard Spring Go
5
1
384
Standard X -Ray Sales Co
I53
O
385
Sta -Via Oil Co
1 2
5
386
Steel Sales Co of Minnesot
t 81
1
387
Suburban Plbg Supply Co
6
6
388
sunbeam Corp
+ 1
4
389
Swift and Co
1 7
4
390-
Telex /Aemco
1 12
4
391
Thermo -Fax Sales Corp
�10
8
392
Twin City Fruit Co
94
5
393
" " Hardwood Lbr
14
O
394
" " Plastic Pkg
12
8
395
° " Wholesale Plasti
s ' 14
7
396
Uhl Co Inc.
41
6
397
Univ. of Minn. Press
3
9
,398
Vincent Brass and Aluminum
Co 4 46
3
399
Waldor Pump and Equip
6
2
400
Geo T. Walker Co
l il:)8
0
401
Watson's Sery
; 7
0
402
Western News Co
f 49
5
403
Westinghouse Elea.
�4o4
2
404
Weyerhaeuser to
401
5
405
Wheeler Lbr Bridge
11
2
406
Wolters Auto Supply Co
20
4
407
Sam M. Zappa Contr.
1 10
O
408
Valborg Birkeness
1250
O
409
James J. Geary
250
O
410
Frank S, Babb
60
O
411
Mark Filbin
26
O
43.2
Joseph Gochros
100
0
413
Victor L. Longtin
1 93
8
TOTAL FORWARD
1 270, .58
6
SHEET
206138 .2@6'39
rn—umbered File No. 206737 - 206738- 206739 ����� -}�
NOTICE C 40 -
ed, That checks be drawn on NCIL FILE NO.
TO COUIVC y Treasury, to the aggregate
of $600,869.85, covering checks
PRINTER ed 205 to 413 inclusive, as per
on file in the offi ce of the City April 9 62
ller 19-
ed by the Council Aprll 10, 1962 ved April 10, 1962
RESOLVED, THAT CHECKS E DRAWN (April 14, 1982) HE AGGREGATE AMOUNT OF
r 0 0 �� r- - - 413
: C Inn a '� COVERING CHECKS NUMBERED TO__-- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE RprfY ?Kj%ROLLER.
ADOPTED BY THE COUNCIL — 1 UU 1 19_ _
APR10 1962 `rr" coMpr
APPROVED 19— BY —