206471N.
DUPLICATE TO CITY LERK
ROLL LL
DECOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON /i
PETERSON (/ AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED HE CO
APPROVED 1
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT CH
110 IN THE AMOUNT OF S 1
ea S NO. 53996
PERJ ECKS ON FIL 1
2 15
COUNCIL —,,
;�UTA 71
FILE NUMBER
March 20 62
Is
ECsKS BE DRAWN ON THE CITY TREASURY
67 098.68 , COVERING
TO - 5404)/'—? 1 INCLUSIVX AS
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
3 268" 285
8
5399
A. P. Smith Mfg Co
785
23
5399
Thompson Ha*ward Chemical
2247
07
5399
James Kappelhoff
180
00
5399
Frank Drassal
180
00
5400
St. Paul Seminary
2 750
00
5400
B. T. Holland
51 698
31
5400
Bertha Lundberg
90
00
5400
E8rl Shanda
90
00
5400
Chemical Sales
20
25
$440
Clutch and Transmission S
,932
77
5400
Crane and Ordway Co
21
33
5400
Crook and Hanley Inc.
10
54
5400
Cutler- Magner Co
4634
89
5400
State Treas. S. Prop. F.
i 10
95
5401
Dunn Weld. Supply Co
1 8
25
54ol
Easy Wash. Incorp
2
50
5401
B. T. Holland
20 068
83
5401
" "
22 476
22
54 loo
46
,54ol
54o1
Mac Arthur Co
18
01
5401
Mac Queen Equip Inc.
386
32
5401
Mc Clain Hedman and Sch.
:391
00
Mc Graw -Hill Book Co
7
19
.5401
5401
Mc Kenzie Weld. Equip Rer
21
I
75
5402
Master Industries Inc.
14
3o
5402-
Mechanical Sory Co
78
53
5402
Melroe Mfg Co
4o
oo
5402
Midway Chevrolet Co
11
31
5402
Midway Ford Co
173
52
5402
Midway Tractor
+ 42
34
X402,
Minn. Audio Visual Co
50
95
54o;
Minn. Fire Equip Co
r 1P
75
5442
Minn. Milk Co
't105
5
54021
" Paper and Cordage
123
73
5403
" Milorganite Co
'
1693
02
5403
Mobil Oil Co
1 54
89
54031
Motorola Comm. & Electro
. :154
O
540
540
Motor Supply
s Municipal Supply Co
' 11
j264
55
1
'Hush
540
Natl & Parts Co
:)4,44
540
Educ. Assn of the U.
I 3
35
540
" Fire Protection Assn
i 15
00
54o
" Mower Ca
14
O
5403_
5404
New York'Tea_ Co
John North
1117
293
O
4
5404
Northern Tord Engines
24
22
5404
Northern Mach.
48
4
54o4�
Northern State Envelope C
o i 56
9
5404
Northrup Sing and Co
20
7
5404
N. W. Electronics
459
94
54o
Northwesterh Fruit Co
1388
6
;
5404
N. W. Refining Co
2 1726
02
5404
A. J., Nystrom and Coy
1322
1
2
•
SHEET TOTAL FORWARD
3 435 384
5
If
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION -
206471
COUNCIL FILE NO
March 20
19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
167 098.68 , COVERING CHECKS NUMBERED--5-399-6 TO ---ci-4II48— INCLUSIVE, AS PER CHECKS
i
ON FILE IN THE OFFICE OF THE CITY COMPTR, LLER.
MAR 21196
ADOPTED BY THE COUNCIL_ _ 19__
MAR 211992 � IoM
APPROVED 19— BY