206409-. r
DUPLICATE TO CITY CLERK
ROLL CL
DcCOURCY
HO.LI.AND
_y CITY OF SAINT PAUL
OFFICE OF TJ-IE COMPTROLLER
'AUDITED CLAIMS
COUNCIL 21' 0 9
FILE NUMBErz
Mardi 15 ,9 62
-LOSS IN FAVOR ,
PAGE
MORTINSON j\J RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON GAINST 691 286.48
a-VNEW11 103 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS F 33 55 7
ADOPTED BY CO NCI M
6 1�HEC NO
N THE OFFIC307 H I I Ce L SIV , A
NIHK 113
APPROVED 19- V COMPTROLL..
t
BY
CHECK
'
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
53625
Minn. Educe Assn
5-00
53626
Minn. Envelope Co
122
53627
" Historical Soc.
60
75
53628
Modern Bin Equip Co
56
15
53629
Monroe Cal. Mach. Co
28
oo
53630
Motor Supply do- Machine
6
30
53631
Natl Bush. & Parts
455
33
53632
"� Camera Exchange
92
93
53633
Cash Register Co
9
36
53634
Nelson oil Co Inc.
24
90
53635
New York Graphic Soc.
! 20
74
53636
- No. Central Pub. Co
10
00
53637
Northern States Envelope
00 12
10
53638
N. W. Tire Co
31
15
53639
Norton Sales Co
54
4o
'
53640
A. J. Nystrom and Co
t 21
14
53641
Oil Equip.Sery and Sales
,165
00
33642
Chas Olson and Sons Inc
23
24
33
Orford Book Co
536+4'
Be B. T. Holland
21
25
53645,
"
3 420
01
53646
4 488
69
53647
"
2 '28
='
53648
7
'
53649,
Be T. Holland
;691
30
536-50
>, a
'388
9
5365
" "
1:766
0
5365
,* "
267
6
5365
296
3
'
5365
Jay P. O'Connor
29
6
53655
Wm. M. Killeen
'159
00�
53656
Bituminous Surface
1,478
13
53637
C. W. Doyle
X176
00
53658'
R.. J. Jager
2,154
12
53659
E. Markham Constr
625
00
53660
Virgil D. Schaaf iontr.
953
39
53661
Ttuck Crane Sery Co
:112
50
53662
Twin City Blue Print Co
511
46
53663
Int. Salt Co
17,655
11
5-3664
J. L. Jacobs
6 730
49
53665
Benjamin. Storey
1325
00
53666
Comm. Tax. Withhold Unit
79 985
57
53667
Am. Natl Bank
426_,589
47
33668
N.- W. Bell TolepYione Co
'746
45
536691
Betty J. Ludden
:347
50
5367G
Robert T. Gibbons
j 2
50
53671
Joseph J. Mitchell
90 `827
84
'
,53672
Bd of Education
19 643
26
53673
City of St. Paul
7 800,
00
53674
Bernard M. Troje-
159
00
53675
Milton Rosen
14 ;b31
03
53676
2 .094
39
536771
1 073
57
SHEET TOTAL - FORWARD
30:031-139
8
e
G _
Council File No. 206409— `
Resolved, That checks be drawn oA
the City Treasury, to the aggregate
amount of $691,286.48, covering checks
numbered 53625 to 53677 inclusive,. as
per checks on file in the office of the o� ;
City Comptroller. C
NOTICE
19Adopted by the Council March 16, CITY OR SAINT PAUL
TO Approved March 16, 1962. COUNCIL FILE NO.
PRINT (March 24, 1962) COUNCIL RESOL TIO
March 15
L1'
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREA Y,, TO THE AGGREGATE AMC
691 286.48 , COVERING CHECKS NUMBERED 53625 TO 5— INCLUSIVE, AS PER
1
ON FILE IN THE OFFICE OF THE CITY COMPJROLLER.
ADOPTED BY THE COUNCIL
r. CITY MPM,
APPROVED MAR 16 1962 19— BY
62
NT OF
-IECKS