202345DUP,--ICATE TO
• ,ROLL CAU,
DECOURCY
6QC8- __D_ IN FAVOR
MORTINSON
PETERSON AGAINST
R9bGtQ��' ,
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFLICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER
May 24 61
19
� PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
197 INTHE AMOUNT OF S 119 998.91 COVERING
An Av
2 4ER' CHECKS E IN THE O F.�� OF CITY -INCLUSIVE. MPTRLERS
ADOPTED THE COUNCIL raj _
V MAY 5 jvq�A r. / COMPTROLLER
i r BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
3374
Field Enterprises Educ. C
{ S
00
3374
St. Paul Bar & Equip.
24
60
3374
" " Builders Mat. C.
, 70
22
3374
St. Paul Drug and Surgica
. ;45
65
3374
" W Electro Plat. C.
12
00
3374
St. Paul Overall Laundry
19
60
3375
ft of Visitors Guide
50
00
3375
Sanitary, Fram Dairies
13
60
3375
Virgil D. Schaaf Contr.
05
O
3375
Schlief l a Little City-
26
,,8
3375
Scholastic Book Sere
11
128
65
3375
Sc.horn's TV HL Fi
75
3375
Sears Roebuck and Co
117
75
3375
Security Safe and Lock
14
oo
3375
Security Wholesale Groc.
56
20
3373
Seldon -Watts Seed C
60
00
3376
J. L, Shiely Cc
74
49
3376
Singer Sew. Mach. Co
4
39
3376
Smith Corona
11
81
3376
Sperry Office Furniture C
X28
03
3376
Spriggs
98
00
3376
H. K. Stahl Cc
70
62
3376
Standard Brands Inc.
23
38
3376
" Storage Battery C.
10
90
3376
Stark Electronics Supply
26
31
3376
State Supply Co
3
20
3377
Stuart Hall
�i&
62
3377
Summit Farm
767
82
3377
Sunshine Creamery Co
68
3377
Transport Clear,
129
3
0
3377
Twin City Fish Co _
119
8
3377
Univ. of Minn. Vet Amb. C
127
0
3377
Van Paper Cc
16
0
3377
Villaume Box
60
8
3377
Ward Transfer Go
39
8
3377
West Chemical Prod. Cc
34
O
3378
Western Union Telegraph C
5
7
3378
Westlund Food Mkt Inc.
109
0
3378
Witte Transportation Co
8
10
3378
Zinsmaster Baking Co
63
84
3378
Brown's Typewriter Sales
,38
86
3378
Molin ConcreteProd
4 642
31
3378
Collins Elec. Cc
4 680
35
3378
B. T. Holland
107 827
9
WW"
3378E
Acme Linen Service
22
4
3378c
Acme Sawdust and Shay.
30
0
3379
Air Power Equip Corp
55
6
3379
Am. Jewish World
11
3
3379
fir Soc . of Heat. Refrig
5
0
3379
Amstan Supply Div
56
7
3379
Alfred Anderson
28
0
3379
Armco Drainage and Metal
,27
0
SHEET TOTAL - FORWARD
3 7971803
3
�
�
I
NOTICE 2, ri 2345
CITY of swlNr I•wu�
m. _ COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
ma v 24 1944}
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
119 998.91E , COVERING CHECKS NUMBERED 33244 TO - -U70— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII MAY 2 5 19BI 19_ '07 L9
CITY COMPTROUJM
? ��
MAY 25
APPROVED 19 —_ BY —.