200287CITY OF SAINT PAUL COUNCIL[ p��
DUPLICATE TO` ITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER 1 fl !!
�i
ROL LL ' �' AUDITED CLAIMS Decembe ���0 1e�f _
HOLLAND. '
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 0 AGAINST
ROSEN 474 IN THE AMOUNT OF a 54 762.23. COVERING
MR. PRES. VAVOULIS ,,��AA A JAN 3 QgCS NO 2 TO 23822 INCLUSIVE, AS
ADOPTED BY T E COUNCIL RA NECKS F LE IN THE OFF E OF TH tTY "'COMP LLER.
�� /
.APPROVED A Al `2 Q_ COMPTROLLER
BY-
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BROUGHT FORWARD
,C 17I' 023 2
BY BANK
23772
Science Research Assoc Inn.
4148
4
23773
Scott Foresman & Co.
2
23774
Sel -Mor Distributing Co.
; 75
0
23775
Taylor Smith and Taylor Co..
41
6
23776
Tower Radio -TV Appliancie Co
! 98
8
23777
U.S. Dept of Commerce Lib.
12
0
23778
Ashbach Constr. Co.
5393
5
23779
Park Print. Inc.
j 42
1
23780
Frank Serratore
5:00
0
23781
Frank Seriratore
1 262
23782
B. T. Holland
330
8
23783
Dept. of Finance
17
1
23784
George A. Tateosian
go
O
23785
Board of Education
Y426
O
23786
Bernard At Tro je
1256
2
23787
Robert F. Peterson.
1483
9
23788
Milton Rosen
21 38
5
23789
"
89
3
23790
Mrs. Donald X. DeCourcy
1 179
9
23791
Bd. of Water Comm.'
1102
6
23792
Bd. of Water Comm.
°34
5
237931
Robert F. Peterson
2`92
.2
23794
Charles H. Stevenson
31
O
23795
B. T. Holland
41
O
23796
Acme Linen Supply Co.
10
3
23797
Air Power Equip. *. Corp.
I
16
0
23798
Amer-. Fami.lu Launder
1
6
23799
Amer. Linen Supply Co.
42
2
23800
Amer. Optical Co.
166o
0
23801
Amery Telephone Co.
'7�1
23802
Amstan Supply Div.
37
7
23803
Anchor Paper Co.
18
O
23804
Anderson Machine Tool Co.
98
0
23805
S. Berglund Lumber Co.
90
5
23806-
Lew Bonn Co.
8
5
23807
Brady Margulies Co.
.30
2
23808
Brodhead Garrett Cos
295
4
.r
23809
Buettner Welding Supply
16
2
23810
Gemstone Products Co.
4
9
23811
Crane and Ordway Co.
-57
0
23812
Crook and Hanley Ina.
11275
9
23813
Doubleday do Co. Inq
9
23814
Electronic Specialists
= 35
5
23815
Farnhams
X22
8.
23816
Farwell Ozmun Kirk and Co.
1,18
1
23817
Finn's Cameras
! 16
4
"
23818
Fisher Photo Supply Co.
7
5
23819
General Electric Supply
23
7
23820
General Trading Co.
15
9
23821
Gerner Supply Co.
1 o67
8
23822
Globe Book Co.
9
9
SHEET TOTAL -. FORWARD
225
1785
45
• cIrY of SAINT PAUL 20 0286 20028
NOTI*E _ _ <
To� ;` COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Dec 29 19 60
7 ED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
14 562 • 34 , COVERING CHECKS NUMBERED 2371&-TO— � �CLUSIVE, AS PER CHECKS
6 9`3vµ,S7 ,)7
ON FIL�.E IN THE OFFICE OF THE CITY COMPTROLLER.
_ - J
ADOPTED BY THE COUNCIL —_ JAN 3161 _ 19 -- '
CO.ITROLLiR
APPROVED JAM `1 9QRi 19_ BY.