206546CITY OF SAINT PAUL
DUPLICATE TO CITVY CLARK ° ' OFFICE OF THE COMPTROLLER
ROLL CALL
DECOURCY
1
HOLi�ND
LOSS
IN FAVOR
0
PETERSON
AGAINST
ROSEN
MR. PRES. VAVOULIS,A
ADOPTED
APPROVE
NUMBER
AUDITED CLAIMS
COUNCIL "
FILE NUM BE *•
Mar 26 _.� 62
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
21 IN THE AMOUNT OF S 10 162.61 , COVERING
5455 5 10
CHECKS NO TO INCLUSIVE, AS
PER CHECK ON ILE ;IN TOrPCNOF THE ITY COMPT OLLER.
% 19_ COMPTROL ER
BY
IN FAVOR OF 11 AMOUNT
BROUGHT FORWARD
DATE
RETURNED
BY BANK
5455 Highland Spring Water Cc
1
2
5455 H. R. Huntting Co
43
0
5456 Kehne Elec Co
31
2
5456 Kenny Boiler and Mfg Co
3
5456 Ken's Rubbish Removal Se
23
6
5456 Langevin Paint Supply Co
115
1
5456 League of Women Voters o
Minnesota
14
0
5456 Minneapolis Star
34
2
5456 It Casket Co
1
5456 Minnesota Envelope
tlq
2
5456 Minn. Historical Soo.
9
5456 Minn. Paper and Cordage
o ;25
6
5457 R. B. Whitacre and Co
0
5457 Central Ticket Office
'24
O
5457 N. W. Bell Telephone Co
z8
9
5457 United Air Lines Inc.
3
4
5457 Acme Sawdust and Shavingi
6
O
5457 Am. Bindery and Supply C
10
3'
5457 Am. Library Assn
3
0
5457 American Radio Relay Lea
a
5
5457 Arco Pub. Co Inc.
3
0
5457 Aslesens
1
1
5458 N. W. Ayer and Son
t 3
O
5458 Frank P. Bennett & Co
1
O
5458 Bobbs- Merrill Co
2
4
5458 R. R. Bowker Co
3
6
5458 Brings and Co
t 3
5
5458 Campbell, and Hall
4 ! 54
2
5458 Century Camera Shops Inc
2
9
5458 Copp Clank Pub.Co
' 11
0
5458 Croner Pub
9
O
5458 T*S. Denison and Co
4
9
5459 Doubleday and Co
1171
5
5459 Elvgren Paint Supply
:30
2
5459 Encyclopaedia Britannica
'
9
•
.5459 Engel Weld.
35
O
5459 Farwell Ozmun Kirk
114
3
5459 Follett Pub Co
4
2
5459 Gimbles Inc.
.599
7
5459 Greene Bros.
3
O
5459 La Voy Blackledge
R 82
4
5459 E. A. Furni
21
7
546oi Minn. State Bd of Health
f 1
5
546o N. W. Bell Telephone
64
o
5460 Ry- Express Agency
3
9
'
546o New York Graphic Soo
32
O
54601 Normco Industries Inc
j 41
5
5460 N. W. Pub. Inc
`258
2
Oceana Pub3
6
2
_546oi
Penguin Books
14
0
,5460
5460 Post Pub
3
8
5460 Quality Park Envelope
11119
O
061.1 St. 1 Book
i 4
T-
SHEET TOTAL - FORWARD
I
r
4 609 12
NOTICE 4 CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NC
PRINTER �
1 March 26 19 62
RESOLVED, THAT CHECKS BE CRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
10 162.61 COVERING CHECKS NUMBERED 54558 To_ 54610 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY PUTtZOl
ADOPTED BY THE COUNCIL_ 19__
CITY COMITROLJmt
APPROVES (rl�� V IP1 19_ /BY -