200640DUPLICATE TO CIT LERK
ROLL (C L•
DECOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON / / •GAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY
APPROVED/
" 4F
CHECK
NUMBER
25898
25899
25900
2S901
25902
25903
25904
25905
25906
25907
25908
25909
25910
25911
25912
25913
25914
25915
25916
25917
25918
25919
25920
25921
25922
25923
25924
25925
25926
25927
25928
25929
25930
25931
25932
25933
25934
25935
25936
25937
25938
25939
25940
25941
25942
25943
25944
25945
25946
25947
25948
COUN
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
'
AUDITED CLAIMS
COUNCIL ��/J�g
FILE NUMBE ' "- 0-
Jan 27 61
Is
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
41 IN THE AMOUNT OF S 103 890.o6 COVERING
'{ 25948
JAR 3 i V EC S O IF EOOF E OF T E C�CMPTROLL RS
J�AN� 31 ;�6� MPTROLLER
�1►r�11�Z�7:��]y
BROUGHT FORWARD
Minn. Mutual Life Insur,
World Almanac
Pure Oil. Co
Phonovisuai Prod. Inc.
B. T. Holland
Lawrence A.-Soler
City of St. Paul Light.
Northern Pacific Ry go
N. W. Bell Telephone Co
Toltz, King, Duvall
Badger Meter Mfg. Co
Blaine Electric Co
Fred Boldt Paint
Brings and Co
Buettner Weld.. S.
Crane and Ordway Co
Diebold Inc*
Duncan Co
Otto N. Esch Equip Supply
Farwell Ozmun Kirk and Co
Ford Deep Rock Oil Co
Gateway Transportation
Gray Co Inc.
Griffis Meld. Supply Co
Mealy Ruff Co
Kenny Boiler and Mfg
Lyon Chemical Co
Am. Family Cleaners
Transport Clear.
Houghton Mifflin Co
Allyn and Bacon Inc.
Am. Academy of P & Soc. S
Am, Rotary Tools Co In
Mac Arthur Co 4
Pic Clain Redman & Sch.
Mc Graw Hill Book Co
Fred Mertens
Midwest Adm. Center
Minn. Audio Visual Co
George Mulholland Co
Natl Educ..Assn of U.S.
Magazine Agency
" Sch. Pub. Rel. Assn
Northrup King and Co
N. W. Explosives Inc.
Ohio State Univ.
Oxford Book Co
Park Machine Inc.
Precision Apparatus Co
Price Elec. Inc.
Readers Digest Serv.
AMOUNT
DATE
RETURNED
BY BANK
88 JL32
i
36 969
6
1
4
30
0
5
8
59 755
1
341
8
-95
5
10
143
1 829
1169
81
190
60
138
64
45
84
i 189
1 129
13
116
162
1 43
f 1
1
zl9
8
60
143
151
22
i 5
i 3
22
128
46
181
1 47
203
1
26
441
S
130
21
G
e
Y
4
7
7
7
9
4
0
9
4
3
8
5
5
11 SHEET TOTAL - FORWARD 1`6 792 , 0'29,1 A
NOTICE • CITY OF SAINT PAUL
TO COUNCIL RESOLUTION
PRINTER
-qwllw�
20'064-0
COUNCIL FILE NO
Jan 27 61
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
103 890.06 COVERING CHECKS NUMBERED 25898 TO— 25948 INCLUSIVE, AS PER CHECKS
i
ON FILE IN THE OFFICE OF THE C AjfOhjFPTLffLER.
ADOPTED BY THE COUNCIL_ - yy,, 19 --
JAN 31
APPROV 19-
� CITY COMFTROLLtR
'J
BY -