206567DUPLICATE TO 91T1I "CLERK
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
NLIVV
COUNCIL
FILE NUMBER
March 28 62
DECOURCROLL CALL AUDITED CLAIMS 19
HOLLAND I
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
RO
PETERSON AGAINST 124 176 287.75
IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS Aps
MAR 2 990, CKS ON FILE I THE OFFIC OF IT INCLUSI L
ADOPTED BY E C IL D
i APPROVED �Qr` 18 COMP ROLLER
n' r Y
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
4 666
54712
Patterson - Sargent Co
292
o4
54713
Paulson Auto Supply Co
144
oo
54714
Peterson Lawnmower Sery
,10
00
54715
G. C. Peterson Mach. Co_
: 3
65
54716.
Phillippi Equip Co
289
9
54717
Physicians and Hoop
1 43
38
54718
Pitney Food Mkt
;63
38
54719
Pink Supply Co
122
76
54720
Pioneer Rim and Wheel Co
30
60
54721
Pittsburgh Plate Glass Co
;ll
14
$4722
Power Brake and Equip
,50
19
54723
Prentice -Mall Inc.
16
54724
Price Elec. Go
22
4
54725
Pub. Works Equip Co
.147
O
54726
Pump & Meter Sery
138
7
54727
Quigley Motor Sales Z*c.
, 1
3
54728
Ramaley Print. Co
287'
13
54729
Raymor Hardware Co
!24
0
54730
Reese Assoc
!23
0
-
54731
Refrigeration Supply Co
23
,
5-4732
Roe -James Blass Co
288
9
54733
St. Paul Legal Ledger
3 1?3
10
54734
Ix_ " Stamp Works
157
0
54735
St. Paul Toro Sales
12
6
54736
Sanitary Prod. Co
,23
11
54737
Ron Saxon Ford Co
251
19
54738
Security Wholesale Groc.
485
9
54-739
C. Co Sharrow Co
127
17
54740
Smith- Corona.Marchant Inc.
; 7
0
54741
Transit Supply Co
1 000
10
54742
Assoc. Asphalt Sery
2 028
5
54743
Robert E. Faricy
400
0
54744
City of St. Paul
51 955
1
54745
Bernard T. Holland
416
6
54746
Bd of Education
2 384
8
54747
" " Cafet.
}22
6
54748
Bernard M. Troje
1163
8
,.
54749
Robert F. Peterson
100
O
54750
,+ >"
17 425
4
54751
" "
8 044
1
54752
" "
1 635
2
54753
" -
1 153
6
54754
2 775
3
54755
2 573
6
54756
Milton Rosen
46 832
0
54757
394
3
54758
" "
2 824
54759
"
9 834
5
5476o
" "
3 435
6
54761
5 691
8
54762
"
2 858
2
54763
"
4 329
3
54764
"
137
3
SHEET TOTAL - FORWARD
4 842!401
5
I
I -
1 O 4
r �
NOTICE
TO
`PRINTER
CITY OF BAINT PAUL
COUNCIL RESOLUTION
40s5ss
COUNCIL FILE NC
2655s'7
Mar 28 19 62
ESO VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
r 24 19 .99 54659
i , COVERING CHECKS NUMBERED —TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- MAR u 19_-
J71± OMrYROLLlR
APPROVED AA n D On 10CS 19— BY —
•••• •• • ..• v vvr�