201482DUPLICATE TO CITY,GLEQK • ?
ROLL CALL
DcCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON eGA1NST
ROSEN
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL F %•.*�4a7 W
FILE NUMBER
y fl-T7.1 $ 9
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
.126 483 $66.24
IN THE AMOUNT OF S COVERING
C KS NO. 30179 Tp - 0222 IN USI E, AS
D 1�CHECKS ON FI N THE OF IC CITY��LLER.
a
ADOPTED THE COUNCI %
` APPRO ND' d jqgj 8� COMPTROLLER
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
I
i A
3017
Choi-lea 11. Stevenson
!318
0
3018
R. T. Holland
491'552
2
3018'
Herbert E. Fuhs
; 19
8
3018
Robt. W. Moore
1815
0
3018
No W. Floor. Co
2 11369
6
3018
H. T. Holland
1 '293
2
3018
Do To w
3 1 703
4
3018
Into Revenue Sery
1 X135
2
3018
Fremont Industries Inc.
62
3
3018
General Elea. Supply Co
+ 23
6
3018
Langevin Paint Supply Co
21
2
3019
Lyon Chemicals Inc w
7
3
3019
Rata. Recreation Assn.
4
0]
3019
A.J. Nystrom & Co.
54
3
3019
Win. gtConnor Co..
43
5.
3019
.Olsen Keogh Co.
5
.l
3019
Pageant Press Inc.
2
6
3019 -
Paper Calmenson and Co.
! 45
6
3019
14,10. Patterson Dental Sul
ply 100
8
3019
Perfection Type Inc.
� 20
4
3019
Pierre 9 s Books
, 59
3 .
3020
Pink Supply Co..
'217
6
3020
Pittsburgh Plate Glass Cii.
196
5
3020
Prefeer.ed Sheet Metal Co
64o
Lo
3020
Prentice- Hall Inc.
6
7
3020
Price Elea.. Inc.
370
2
302Q
Quality Park Envelope Co
95
0
3020i
Rand McNally & Co.
18
8
3020
Random, Douse Inc..
! 111
5
3020
Rap -in -Wax Co.
1 56
45
3020
Reay Engraving Co.
16
4
3021
Rom and
21
7
3021
Roe -James Glass Co.
310
0
3021
Roger's 5ery -Well
78
7
3021
Roovers- Lotsch Inc-.
9
8
3021
Row Peterson and Co.
106
04
3021
Royal McBee Corp.
229
25
3021
St. Paul Builders Materic
9
0
3021
St. Paul Drug d& Surg3ca
6
Oa
'r
3021
Thermal Co. Inc,.
13,36
3021
Twin City Hardwood Lbr. COA
7
6
3022C
Univ. of Minn.
30
5
30221
R.B.. Whitacre & Co. Inc.
27
}
30222
Air. B.-T. Holland
421 $29
35
SHEET TOTAL - FORWARD
5856
21
2
NOTICE • CITY OF SAINT PAUL 2014$2
TO COUNCIL RESOLUTION COUNCIL FILE NO.- �iLLLJJJ
PRINTER `
March 30 1g 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 483 866.24 , COVERING CHECKS NUMBERED 30179 TO -30222 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CIAMOMpT A'tLER.
D E
AOPTD BY THE COUNCII _ 4 19_. �J
CRY COMPrROLL"
APR 41961 ��
APPROVED 19— BY -.