200456W
DUPLICATE to QIIrY CLERK t
DsCOURCY
HOLLAND
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
Zf if Iff V%
COUNCIL r, —
FILE NUMBER --
Jan 16 61
9
LOSS IN FAVOR
PAGE
MORTINSON (01 r RESOLVED, THAT Cj�CK5RDRp1Q/N ON THE CITY TREASURY
PETERSON eGAINST 21 • 1
ROSEN IN THE AMOUNT OF S , COVERING
em 24918
1 IPW ECKS 0 F LF IN E F OF CI Y INOM TROLLER•
ADOPTED BY THE COUNCI - q
` APPROVED _ i>iq / f / ' COMPTHO ER
.h ( BY LtiL
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD I
3 653 093
2
24865
Blaine Elea. Go
`54
93
24866
Blomquist Paint Supply Co
34
30
24867
Dale. Acoustics
138
88
24868
Distr. Supply Co
96
36
24869
H. L. Ettman Sponge Co
47
02
24870
Roland J. Farrell
'35
00
24871
Farwell Ozmun Kirk and Gi
114
29
24872
Goodyear Sery Stores
;34
22
248731
Jacks Mfg. Co
119
80
24874
Joseph A. Rogers
, 22
go
24875
Luxor Light. Prod. Inc
203
79
24876
Melady Paper Cc
113
4
24877
Mutual Dealers Wholesale
Ina 103
5
24878
Northwest Sanitary Supply
23
30
24879
Pink Supply Co
139
50
24880
Pittsburgh Plate Glass Co
115
28
24881
RCA Service Co
137
O
24882
Rochester Germicide Go
?73
00
24883
Roe James Glass Co
121
82
24884
St. Paul Book & Statlonevy
1 8
37
24885
Schelen -Elea. Co
149
50
24886
Smith- Sharpe Co
435
13
24887
Sperry Office Furniture
115
36
24888
Tablet & Ticket Co
2
14
24889
Thermo Fax Sales Corp
!
199
5
24890
Wagner Paint Supply Co
9
8
"-- - -,_
24891
Warner Hardware Co
4
1
24892
Weinhagen Tire Co Inc.
80
igg
8
24893
Westinghouse Elea. Suppl
0
24894
John J. Landmark
117
30
24895
Frank L: Madden.
X270
00
24896
Charles He Stevenson
p18
00
24897
Bostrom Sheet Metal Work
202
70
24898
Holmsten Rafrigeration
523
58
24899
National EXpert & Reliab
a W. 110
25
24900
Northern States Power C.
7 I00
36
24901
N. We Bell Telephone Co
!' 39
00
24902
Otis Elevator Co
1 437
59
24903
Louis H. Peter Co
603
77
24904
Smith Exterminating
'26
00
24905
Ashbach Constr. Co
5 X11
lo
24906
Eugene Bulach
6 278
80
24907
Northern States Power Co
7 088
64
24908
Burroughs Zorp
480
4o
24909
Crook and Hanley
31
6
24910
Dalco Corp
N5
o
24911
Graham Paper Cc
138
32
24912
Johnson Print: Co
552
0
24913
Mc Clain Hedman & Sch.
,334
32
24914
Natl Assn for the Adv. C.
3
50
24915
" Cash Register Co
69
88
'
24916
N. Td, Tire Cc
33
64
24917
Park Print. Co Inc.
21
50
e1k—an
SHEET TOTAL - FORWARD
3 6871'
379
3
Council File No,,-200451-200452-20'0453
200
— 454- 20045�200450—
! Resolved, `That checks be drawn on
lthe City Treasury, to the aggregate
0, covering check:
1918 inclusive, as
pi J100D a the office of the
1•�' „ti',.) � +� * ^' nuncily,7$nuaS'� 17,
t•
200451 200452 � � 453 200454 200.455
CITY OR SAINT PAUL 200456
COUNCIL RESOLUTION COUNCIL FILEINO.
Jan 16
19--§ 1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
_Z4-&6� 24918
COVERING CHECKS NUMBERED TO — INCLUSIVE, AS PER CHECKS
ON FILA IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ _JAN 17 1961 19_
JACITY COMPTROLLER
APPROVEOT " -� 19_ BY
PUBLISHED I- Q./ - /. L