200970DUPLICATE TO CI yr CLERK
f Y
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
COUNCIL � � ;V 70
FILE NUMBER
Feb 23 61
DeCOUR(!Y CALL AUDITED CLAIMS 19
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECK D '1 O HE CITY TREASURY
PETERSON / ► AGAINST 5�� �� �O�
-- —�' 72 IN THE AMOUNT OF S COVERING
I MR. PRES. VAVOULIS 27484 �7S35
KS NO. 'ip�•i TO �7 INCLUSIVE, AS
ADOPTED BY HE C NCI
FEB 24 WHECKS ON FILE HE OFFIC� TY C MP ROL ER.
FFR 9d 1Q v-
APPROVE ^_ ":19— % MPTROLLUR
' Y
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
a
BROUGHT FORWARD
1-1 205, 01A
Ell
2748
G4eneiral Trading Co,
77
08
2748
Hatfield- Queenan Inc.
54
52
2748
Kemper Motor Cc
2
60
2748
Larry's Auto Glass Inc
.32
50
2748
R,. A. Lundbeck Co
53
98
2748
Rack Trucks Inc
'19
94
2749
Merit Che'v'rolet. Cc
91
2749
Motor Supply and Mach
17
19
2749
Pink Supply Co
15
60
2749
Plating Inc.
5
00
2749
Rihm Motor Co
44
86
2749
W. F, Smith Tire and Batt
ry 71
95
2749
So Park Hydrant and Pump
9
48
2749
Standard Oil Cc
41
72
2749
N x -Ray Sales Cc
350
91
2749
Terrace Auto Supply Ca
'43
18
2750
B. T. Rolland
53'877
14
2750
Diary E. Krey
110
00
2750
B. T. Holland
28 ,369
21
2750
George C.. Schaller
550
00
2750
Ashbach Constr. Co
125 387
45
2750.
Marie Mattocks
180
00
2750
Alvin Leier
-345
00
2750
Adv. Express Co
3
93
2750
Capitol Transit Inc.
602
00
2750
N. W. Bell Telephone Cc
t ' 7
20
2751
St. Paul Builders Mat.
27
93
2751
St. " Legal Ledger
59
33
2751
Laverne Samuelson
5
00
2751
Sinclair Refining Cc
30
42
2751
Transport Clear.
3
99
2751
Voc. Sch.3cetty Cash Fund
19
81
2751
Wm. Brusewlt2
{ 1
65
2751
Donald C. Deters M. D.
15
00
2751
L. J. Michienzi, Dunn, xi
r
00
2751
Sidney W. Nelson, D. C.
1125
84
oo
2752
St. John *9 Hosp
188
50
2752
1 Luke's Hosp
112
50
2752
Snelling Medical Center
1 11
00
2752
Minnesota. Lbr
745
00
2752
Adolph F. Meyer
271
43
2752:1
Arsenal Sand and Gravel
1 503
46
2752%
B. T. Holland
72 _023
72
2752
Ballard Motors and Ramp
1123
50
2752
Gemstone Prod. CQ
136
99
2752
Henry Rolla
,10
80
2753
N. W. Bell Telephone Co
' 83
48
2753
N. W. " "
138
25
2753
E. J. Pennig Cc
222
35
2753
U. S. Pipe & �� Ondry Ca
81 ;117
50
2753
Acme Linen Serv.
' 1
60
2753
AAA Typeavriter Cc
? • 2
38
SHEET TOTAL ,. FORWARD
3 5721 232
7
NOTICE' ' CITY OF SAINT IDAUL 200,9 3 0
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Feb 23 61
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
367 237.94 , COVERING CHECKS NUMBERED 27484 -TO— 2753-5—INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII -_DEB 2 196 19 -- ,
P,7 CITY CO1 PTROUAR
APPROVED
r