206925^ CITY OF SAINT PAUL COUNCIL
' FILE NUMBER
DUPLICATE T ITY CLERK ' "OFFICE•'OF THE COMPTROLLER
ROLL ALL AUDITED CLAIMS Apr 23 62
19
DECOURCY
HOLLAND
LOSS W FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON GAINST 159 75 923.66
MRS PRES. VAVOULIS IN THE AMOUNT 405 14.54
COVERING AS
APR 2 4gcHECKS ON F[[I�F E N THE OFF H ITY 1 OMU RVEW R.
ADOPTED BY E COUNC I�NF( 4 1962 APPROVED 19_ 1 COMPTROLL[R
r
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
3 74o;275
1
1403
'Hedmari Plbg and Heat. Co
70
4
1404
Herges Buffet
55
5
1405
Special Sch. Distr.
21
3
1406
Frederick A. Waterous
52
5
1407
N. W. Bell Telephone
171
8
1408
B. T. Holland
67 853
7
1409
Aaro Rents
1 47
0
1410
Marry N. Abrams Inc.
12
5
1411
Acile Linen Sery
41
5
1412
Montgomery Ward and Co
'169
5
1413
N. W. Orient Airlines
36
2
1414
Railway Express Agency
9
0
1415
E. L. McAdam
'150
0
1416
Mc Clain Hedman and Sch.
96
4
1417
Mc Graw Hill Book
45
0
1418
Mc Leand Distr. Co
59
2
1419
M and L Motor Supply Co
10
4
1420
Mando Photo Co
8
2
1421
Michel Sales Co
1 222
6
1422
.Midway Chevrolet Co
26
2
1423
Midway Tractor and Equip
9
6
1424
Midwest Bolt and Supply
15
7
1425
Mpls. Honeywell Reg
+142
3
1426
Minn. Paper and Cordage
12
7
1427
" Toro Co
7
6
1428
Mobil Oil Co
85
7
1429
Mobile Radio Engr
38
0
1430
Molin Concrete Prod.
3 '221
3
1431
Monroe Cal. Mach
75
0
1432
Frank Mosner and Son
5
0
1433
Murray's Ath. Eqpt
28
4
1434
Mutual Dealers Wholesale
61
2
1435
Addressograph Multigraph
.101
3
1436
Adult Educ. Assn of U. S.
5
0
1437
Advertisers Mfg Co
52
0
1438
Assoc. Wholesalers
'127
0
1439
Air Power Equip Co
130
0
1440
Alpine Geographical Press
10
8
1441
Am. Aviation Pub. Inc.
7
5
1442
Am. Family Cleaners
I 4
2
1443
A Foundation for Blind
3
7
1444
Amstan Supply Div
718
3
114 5
4
Anchor Paper Co
6
4
Anderson Mach. Tool. Co
IL60
7
1447
Arco pub. Co
24
0
1448
Artists Supply Co
349
2
1449
Automotive Sery Co
24
0
1450
Am. Hosp Assn
2
5
1451
Am. Hotel Register Co
4
9
1452
" Institute of Park E.
15
0
1453
Library Assn
91
6
1454
Am. Linen Supply Co
234
3
SHEET TOTAL - FORWARD
3 81.6' 198
7
206925
NOTICE CITY OF SAINT PAUL
O COUNCIL RESOLUTION COUNCIL FILE NO.
PRI NTEIR
Apr 23 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
75 923.66
: COVERING CHECKS NUMBERED- 1403 TO 454 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITA ff �P4TIOLLER.
//�a f�(( 96Z `
ADOPTED~ BY THE COUNCIL 19-
C =mp" OLLR
APR 2 4 1962 '
APPROVED 19_ BY -