206470DUPLICATE TO CITY
DECOURCY
/
HOLLAND
LOSS
!/
IN FAVOR
MORTINSON
PETERSON
_AGAINST
ROSEN
BY BANK
MR. PRES. VAVOULIS
ADOPTED B
APPROVED'
lo
CITY OF SAINT PAUL
. OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL _ ; VUUT
FILE NUMBER
Mar 19 1962
PAGE
RESOLVED, THAT CHECKS OBE DRAWN ON THE CITY TREASURY
log IN THE AMOUNT 'OF4 ;4 7 864.16 , COVERING
�� 21 ,,3t)L -HEC S ON FILE IN OOFFICE OF HE CMPT IV L S
AR 2 1.4
�i�— 00lIPTROL !R
I �
CH
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
3 26o 421
qg
53,94
Johnson Printing Co.
64
O
5394
P. M. Johnson's
210
1
5394
The Journal of Counsel Pay
hology 6.0
5394
K. Sports Equip Mfg, Co."
61
2
5394
Kat -Keys Key & Lock Co.
I 4
8
5394
Kee Lox Mfg. Co.
1
g
5395
Kemper Motor Co. Inc.
26
9
5395
Kenny Boiler & Mfg. Co.
25
2
5395
Kensmoe Saw Service
'173
2
5395
Kimball Co.
6o
9
5395
Kobb Rambler Inc.
135
O
5395
A., J. Koch Co.
31
6
5395
Koppy Motors Inc.
32
9
5395
Kremer Spring & Alignment
o. 2
2
5395
L -Z Mfg. Co. Inc.
28
6
5395
Langevin Paint Supply Co.
148
O
5396
Larry's Auto Glass Inc.
9
0
5396
Larry's Radio & TV Co.
84
4
5396
Lax Electric Co. Inc.
12
8
5396
Lenel Co.
107
2
5396
Leslie Paper Co.
117
6
5396
Linde TV Electronics
11
O
5396
Longman's Green & Co. Inc.
12
2
5396
Lull Eng. Co Inc.
63
9
5396E
Lynde Co..
99
0
5396S
Lyons & Carnahan
16
$
5397C
Lyon Chemicals Inc.
j 22
5
33973
,Fanny Farmer Candy Shops
15-0(
5397
Ashbach Constr Co.
1500
0
5397
Karl Dedolph Constr Co.
l *o65
9
53974
A -1 Typewriter Ex
9
8
5397
Acme Sawdust & Shavings•Co
10
5
5397
Am. Linen Supply Co.
12
9
5397
Amstan Supply Div.
'101
4
5397
Amusement Business,
8
O
53979
G. J. Ball Inc.
12
94
53980
Battery Warehouse Servo
11.16
7
5398
Bement- Cahill Equip Co.
1 49
94
53982
S. Berglund Lbr. Co.
1138
14
$3983
Blaine Electric Co.
26
11
53984
Blaugas Co..
'130
00
53985
Borchert - Ingersoll Inc.
77
77
53986
Brings & Co_. - -
s 96
45
53987
Bldg. Off. Conference of An.
35
00
53988
Capitol Supply Co.
6
4o
53989
Central Equip Co.
x-11
38
53990
Champion Chevrolet Co.
40
58
53991
Chase Brass & Copper Co.
142
53
53992
Lampland Lbr. Co.
F269
5o
53993
N. K. Bell Tele. Co.
'612
18
53994
Railway Express Agency
t 2
76
53995
Schumann Bros.
1!903
00
SHEET TOTAL - FORWARD
p
268 285
p
85
i
Council File No. 206470- 206471 - 206472 —�
Resolved, That, checks be drawn -on
the City Treasury, to the aggregate.
amount of $194,617.27, covering checks'
NOTICE numbered 53944 -to 54101 inclusive,, as
TO City checks on file in the office of the
City Comptroller.
PRINTER Adopted by the Council Marc} 21;
1962.
Approved March 21, 1962.
(March 24, 1962)
2064x®
CITY OF SAINT PAUL
NCIL RESOLUTION
RESOLVED, THAT )EC7KS�BE DRAWN ON THE CITY TREASURY,
_ VERING CHECKS NUMBERE TO -54.'
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— LIAR 21 1962 19_-
APPROVED BAR 21 1962 19— r
2064,71 9-06472
COUNCIL FILE NO.
March 20 19 -62
TO THE AGGREGATE AMOUNT OF
IVE, AS PER CHECKS
COMPTROLLtR