207265GI.T:Yr:OF SAINT PAUL ' COUNCIL
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DUPLICATE TO CITY LERK
OFFICE OF THE COMPTROLLER FILE NUMBER
DeCOURCRCZLL ALL AUDITED CLAIMS May 15 19 -2
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CVK %yfRQVN ON THE CITY TREASURY
PETERSON ��AGAINST
Dii�4' ``jj // .11C
ROSEN 193 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS 4 o
MAY
'
6 �HSECKS 3o4e IN THE F f O E C Y INCMUSIVE.L AR.
_ ADOPTED BY E ;VCII 7
» � APPROVED �YI COMPTROLLER
: r
Y
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
BROUGHT FORWARD 12 466 I.KC-21
i
I
3042 Northwestern Tire Co 393 92
3043 Park Machine Co 145 57
3044 Pennsylvania Oil Go 111 09
3045 Photostat Corp 396 00
3046 Pier Foundry 1 Z96 4o
3047 Power Brake and Equip jll 78
304$ Pure Oil Co 474 50
3049 Rayco ;57 85
3050 St. Paul Par 395 00
3051 St. Paul Weld. 1103 10
3052 Scheffer and Rossum Co 1 9 89 1
3053 H. V. Smith Co X68 75
3054 State of Minn. Boiler Ins 117 00
3055 Terrace Auto - Supply Co 78 55
3056 U. S. Conference of City
Health Officers 50 00
3057 Geo T. Walker and Co 37 80
3058 Vincent Brass and Aluminum 129 81
3059 Oscar Weitzman Men's Store 4 189 90
3060 Gregory Muellner !27 00
3061 Bernard T« Holland 857 98
306 Bernard K " 3 868 92
3063 M " 2o2 62
3064 " " K 1 006 05
3065 " n 769 96
3066 " >r 5 032 68
3067 " " " 159 47
3068 P " n 114 00
3o69 2 X98 0
3070 " " 278 0
3071 a a 463 59
3072 Arthur J. Robert 200 00
30,73 Isabelle Griep 02 62
3074 Natl. Aviation Educ. Coun it 5 00
3075 Drovers Mkt 42 69
3076 Hetfield= Queenan Inc. 21 34
30 ?7 Johnson Lametti 27 290 88
3078 N. W. Bell Tele Co 138 25
3079 Ran Ham Bowling 187 50
3080 Charles 0. Georgi Co 152 25
3081 Ernest H. Larson I i 0
3082 John Martineau 1 60
3083 N. W: Bell Tele Co 978 64
3084 Kehne Elec. Co 8 476 20
3085 Teleautograph Corp 94 O
3086 Joseph B. Shields 16 82
3087 Assibi Abudu 8 00
3088 Transit Supply Co 1 000 00
3089 Emil J. Berger 168 17
3090 Forrest E. Conner 11 20
3091 Herbert Kellor 9 4
3092 Warren Panushka 34 27
909-3-1 Mr.50 57 1
SHEET TOTAL - FORWARD 2 t 528 84.7 3
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE
PRINTER
2072��
19 -42
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
62 697.12 COVERING CHECKS NUMBERED 3042 TO- 3093 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL MAY I a 1� 19-
MAY 16 19P
APPROVED 1� 19_