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203223 J, "" � _ �.V �. " _ '_'; ...-�� ."_ ...� _ 1 /A y . ; ° "'GITI('OF SAINT PAUL' �`�°'� COUNCIL �',' ,_ - � j ; ' FILE NUMBE �_ Yti DUPLICATE.TO CI�cl,e�c} ! OFFICE OF THE COMPTROLLER - a, � fFl�'� `�jF Y �,� - DeCOURCROLL CALL ' AUDITED CLAIMS � 19 HOLLAND LO55 , IN FAVOR � �� 1��'� PAGE MORTINSON _1 RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON �J eGA1NST �"'�_��'f�!� � ROSEN �O IN THE AMOUNT OF S '—`a�= . COVERING MR. PRES. VAVOULIS . ' � QC S NO TO � �� 1 CLUSIV , A �' � ADOPTED BY- ,HE COU •I� -�UL � U P��ECKS ON FIL !N HE OFFICE � APPROVED � 1�.�r � ' COMPTROLL3R . Y l '' CHECK DATE IN FAVOR OF AMOUNT RETURNED '"�' NUMBER ' � BY BANK , . �^. BROUGHT FORWARD - 3�93. Margare� ��ris��tson ; 4 0 "� 3793 Frank Ctherg 39 .� �- 97g3 L-�.. �. �3one.la walZace 2� 5 .... 379� �1ty of S�. �au�. ga a56 � ; ��9�t Northern ;State� Power Go 11 ��1 $ - 3�� , x. �,T., Se2]. '�alepnpne Co . �2 0 379� Northas^n S�ates Pow�er. �o � 9 6 ; �79# .�� . �ai2a�d �i8 �8�' 0 � �� 379�+ �i��iRxd �ue��ner 9� QO . 3�9� �a�e� Ca�n�en�an and �.0 8�8 6 3?94 �ar A.�de Froduct� �'0 3.u2 t3 ,� 3'�9� ??ax�k Iriaa��.no Inc�.. 76 � � g�9� Pat�er.son�Saargex�t Co 138 � . 3795 �au1�.s �y��e Ser�►. �n�i. 9 �. ' ��9� PerfQat�.c��s �'ype Ina. 2 (3 ;= 3?95 �� Q• Pe�eraoa Maah. 2go � • ,3'�g� P.feiffe� �rew�. Cc� �83 � . . ��9� Phot'asta� Gorp �lb � . .. �7g� �iinep's 1►ikt. ��2 � .- 3?95 �'3.ntc. Sap�lg Co 1.96 9 - ��9� Pitney,i�owe�s l�a�er Go 1$ 0 ;= 3795 p�tt�bur�h �aa�e c��.ass �o , Yz � � 3795 Plastia� Zna. , � � 4 �, - 9ryg6 F�ri�e ��.ea. �nc,► �:�5 � i' 3"�9fi R�is�.o�rph�5aat� Ts°ack �, �5 � � 3�'9� �oahe$.ter {�eru,ic3a� co + 30 0 ;> - 3796 H. A.� �.ogsrs Ca i ?o � 37�6 R�lywe.dc�r �?ac��o and 3`g f 1 4 � 3'�96 Row Feteraon v�.. 8 1 ;� 3796 S�M �'a�.l Aq�atic Spray �0� O '� 3�'9�6 st. " �ar ��s gea�, S. �o �7 � �"�9d � S�t.. �aui �3ao�, 5�-6 4 �: 3�9b St, Fau� Sixilders ��+ �a 3�. o ' 3�'9� " " �rug d� �ixrg� �� 3�9� � " I:inoleum & Garpe 3� � �� 3'�9�' '� " I��:� ��0 3}� $ �.. 3�97 '� � S�ar�p �lo�lcs iaa. ; 1� � � ,__ � 3��'� � Sc�mit� Af��.cs. �c� _ , �1 (� �� 3��? Sciexice Rc�$earch. A�aaa '• 27 4 - , 3797 ��Qtt Fare�Eaan Cs� ; 1,� �1 �`� .�;. -.. 379� IInderwood Corp�, 7 009 �. � 379� Gxinneli �o, l�o, 5�5 _2 _. _ - - 3'�9? � �'. L; Sh3:elsr - - ; g� '�•� - - � _ . 379� sna�,r �on �oa1 Corp. zsv � i � ; 379$ S�a via 4i�. �o. , ?3 2 ;�• 37'98 St�plzeneon Garg: 1 ,377 a _' ° -, 37q8 Swaxzaona Camera Sales ai S r�.. � �#1 k ��98. Telau�ogra.ph Co�p� 10� ,�. 373$ TY�ermo Fa.x, Sales �a�p. 99 S 3798 Tremco Mf�. �o.� 13Z 7 3�9$ �,t��, �ity HhQleeale P7cast c • 7i O �798 Univer�e:l (#ear Corp. 32 �+ �'��$ Oscar �e��zman Men's Sto� i �61. 5 379q Tai'�st I�oint Produa�$ Gurg. 64l 0 , SHEET TOTAL - FORWARD 4^�� ry�ry C ( ! j '` � ��5 . , . ., -�� - - e - 20��2� ��24 � � , Councll FIIe No. 203223-20327�}-203225 • �� —203"..,� MOTICE � Resolved, That checks be drawn on � the City Treasury, to the aggregate CpUNCIL FILE NO. Tp � amount of a418,007.29, covering checks • � numbered 37937 to 38147 inclusive, as PRINTER i per checks on ffie in the o�ice of the ' �� City Comptroller. �5 � � a Adopted by the Council July 28, 1961. J_u�y 2 5 �9_ 61 Approved July 26, 1961. �} (Tuly 29. 1961) RESOLVED. THAT CHECKS BE�uw�rwrv— '�rrcecr+�URY. TO THE AGGREGATE AMOUNT OF i ,F• COVERING CHECKS NUMBERED �r' TO�$1�-1NCLUSIVE. AS PER CHECKS �f/ � d07'a � -�� 937 ON FILE IN THE O FICE OF THE CITY COMPT OLLER. �. �ul. 2 6 �� ADOPTED BY THE COUNCi� 19— ; crrr co rrwOLLiR ` 6 �961 ,� ,9UL 2 ' � APPROVEo 19_ BY — �i �;� j} �R - - - . .... . .. .. . ... ... .. ... .. . ...... ... .. . . . .