203660DUPLICATE TO CITY
f
01COURG*
HOLLAND
CHECK
LOSS
IN FAVOR
MORTINSON
/�
�(�
PETERSOW
AGAINST
ROSEN
BY BANK
MR. PRES. VAVOULIS FF
ADOPTED ��/�ST�H E
/ ,)
APPROV �'� !J
"rte CITY OF SAINT PAUL COUNCIL kiv
FILE NUMBER
..OFFICE OF-THE COMPTROLLER
-
AUDITED CLAIMS Aug 23 ,961
I
PAGE
RESOLVED, THAT CHECKS BE AWN ON THE CITY TREASURY
31 IN THE AMOUNT OF S 78 544.21 - -- COVERING
39902 39952
/�H a NO TO INCLUSIV AS
AU PE CHECKS ON FOUE IN THE OFF E O H L
� (/� 4� 111.�j�
++' i �••� 419-0 O MPTROLL6R
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
J
3990
J. L. Shiely Co
3-016
6
3990
W. F. Smith Tare & Batter
335
4
3990
United Nations Sales Sec.
44
1
3990
B. T. Holland
71 11
0
3990
n a
246
8
3990,
Simpler -, Time Recorder Co
17
8
3990
H. V. Smit]A Co
130
0
3990
Smith'Corona
17
4
3991
Sperry Office Furniture C
66
3
3991
H. K. Stahl Co
5
•5-
3992
Standard Duplicators
60
3
3991
++ oil Co
38
1
3991
Spring & Allgrxment S
54
4
3991
" Storage & Battery
338
5
3991
State Treas. Surp Prop F.
37
5
3991
W. H. Stewart Ina.
26
O
39911,
Lyle - Stuart
4
1
39911.
Supt of Documents Print.
Off., 4
2
3992
Alan Swallow
4
6
3992
'Thermo Fax Sales Corp
69
4
39921,
Time Inc.
30
0
3992
Tipco Co
18
5
3992i
Supply Co
! 53
6
39921
Uarco Inc.
1874
5
3992
Underwood Corp
14
4
3992
Union Metal Mfg. Co
85
7
3992
Universal Sign Co Inc.
19
5
3992
Univ of Minn. Press
27
4
3993
Van Hoven Co
590
0
3993
Victory Prints Co
35
7
3993
Villaume Box and Lbr
37
9
3993
Wadsworth Pub Co Inc.
7
6
3993
Geo T.. Walker and Co Inc.
28
9
3993
Waterbury Co
? 9
5
3993
blest Pub. Co
8
0
399311
Western Oil & Fuel Co
37
0
3993
Western Union
18
5
3993
Wolters Auto Supply Co
52
5
3994
Zeco Co
30
7
r
3994
Wm. H. Ziegler Co
10
.8
3994
Am* Gas Assoc. Inc
2
O
3994
Am. Institute of Park Exec
( 9
d
,3904
Amstan Supply Div
17
4
3994
Frank Antonick -Elec. Q. H
at 90
PC
3994
Berde's Hotel
; 75
2
3994
Berglund Lbr Co
378
19
_
3994
Brings and Co
1.S3
8
3994
Bi-issman- Kennedy Inc.
82
5
3995
Coca Cola Bottling
! 24
75
3995
Continental Safety Equip
15
74
3995
E. F. Dubose Nursery
276
Vo. 37088 of July 11, -sage
263
SHEET TOTAL - FORWARD
3 6xz 49
1
3
f
o
203660
NOTICE CITY OR SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE INO.
PRINTER
Aug 2`3 1 61
9
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 78 544.21 COVERING CHECKS NUMBERED 39902 TO 39 52 _INCLUSII E, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. I
ADOPTED BY THE COUNCIL___ — RFO°� 19 --
IC COMPTROLL[R
24� '
APPROVED n II \d 9_ BY —