204905+. CITY OF SAINT PAUL
CUPLICATE TO CIT CLERK OFFICE OF THE COMPTROLLER
ROIL C LL
DECOURCY AUDITED CLAIMS
• A�
HOLLAND
COUNCIL 4Q()5_
FILE NUMBER_ ..r
Nov 20 61
Is
LOSS
-- -IN FAVOR.
AMOUNT
PAGE
CHECK
NUMBER
BROUGHT FORWARD
MORTINSON
04
RESOLVED, THAT CHECKS BE DRAWN ON THE
CITY TREASURY
77
PETERSON
I
/ / aGA1NST
457+68
144
'728.41
0
ROSEN
-
Frank Uohletz
440
IN THE AMOUNT OF $
. COVERING
45770
MR. PRES. VAVOULIS
239
5
57 7
2 cy�`i'S NO 4 TO
45812
INCLUSIVE, AS
Stremel Bros.. Mfg go
,� i ILE IN T
O 1 F
C TROLLER.
ADOPTED BY HE CO NCI
��o `'1�
45772
Paul Feist
APPROVED
�``F�1Pryyryryy�ZENCHECKS
COMPT110 I.ER
45773
t
280
0
�... /
Y
45774
Mr.. Thos Soldahl
35
0
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
CHECK
NUMBER
BROUGHT FORWARD
13 380 026
04
45767
Weyerhaeuser Co
77
4,6
457+68
Wildlife Society
10
0
45769.
Frank Uohletz
33
o
45770
Zinsmaster Baking Co.
239
5
45771
Stremel Bros.. Mfg go
5 460
o
45772
Paul Feist
125
O
45773
Dr.. Armin Grams
280
0
45774
Mr.. Thos Soldahl
35
0
45775
Mrs. Jessie B. Matson
195
0
43 776
Bernard T* Holland
870
0
45777
B.. T. Holland
115 148
2
45778
Doris Wangen
. 9
o
45779
American Heritage
.19
13
45780
Am. "
9
19
45781
Arch1losesan Union Holy N.
S. !25
0
45782
t. J:: Fitzgerald
;60
5
"
45783
Steve Jani.cek, Jr
7
10
45784
Ray G. Mock
3$
10
45785
Schawang Studto
44
lo
45786
Voo. Soh, Petty Cash F.
;25
12
45787
West Pub. Co
219
lo
45788
B. T. Holland
15 $14
2
45789
Acme Linen.Sery
90
11
43790
Am. TV and Radio Co
5
{O
4S791
Amstan Supply Div
317
12
45792
Benida Fixture and Cabinet
391
12.
43793,
Berglund Lbr Co
I85
2
4579+
Dlue, Print Sery Co
7
8
45795
Burroughs Corp
8
0
45796
Chaanning V. Carlton
'4o
o
45797
Creative Playthings
;14
o
45798
Dayton's
3
io
45799
'T. S.. Denison and Co
! 3
4
45800
Farwell Ozmun X1rk and Co
382 10.5
45801
Finn's Cameras
,27 25
45802
Graybar Elec. Co Inc.
16
7
458o3
Grinnell Co
,316
5
45804
Int. City Mgrs Assoc.
23
0,
' -
45805
Jansen Sport Goods .Inc.
152
S
4,5806
Johnson Print.
i36
0
45807
P. M. Johnson's Sch. & 0..
3 433
0
45808
David. E. Jones
10
0
45809
K Sports Equip
'.41
0
45SIG
Kesting-Music Store
4 4o
45811
Library of Congress
3 08
45812
Louise Music Shop
132
1
To correct No 44516
K M $ 43004
"
SHEET TOTAL - FORWARD
524 824
5
204905 2,04e c
NOTICE CITY Or SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Nov 20
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
144 728.41
COVERING CHECKS NUMBERED 45767 TO 4 _INCLUSIVE, AS PER CHECKS
I OFFICE OF THE CITY COMPTROLLER. llr�3 +
ADOPTED BY THE COUNCIL -- NOV 2 2 1969 fig_
C CITY COMPTROLLIllI�
i
_ NOV 2 2 M Ig_ `
APPROVED BY
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