205226DUPLICATE TO CIT CLERK
ROLL, ALL
DHCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
4- ETrRSO'N'
AGAINST
ROSEN
MR. PRES. VAVOULIS -
CITY OF SA_ INT PAUL
OFFICE OF'THE COMPTROLLER
AUDITED CLAIMS
COUNCIL ' 205226
FILE NUMBER
Doe 14 - 6$
19
PAGE.
RESOLVED, THAT CHECKS BE; DRAWN ON THE CITY TREASURY
476 IN THE AMOUN[ OF-51'. y 144 ���6 COVERING
AyC ELKS NO. j�T TO INCL SIVE, AS
ADOPTED BY T C Cif tj r—� 'P�CHECKS ON FI N THE OFF E ITY O T LER.
+wc , APPROVED �EC 1919 C iJ� �! / ,,.COMPTROLLER
t, BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
r
NUMBER
BY BANK
}
BROUGHT FORWARD
!s 986 432
2
7316
Int . Bus,. leach. Corp
1235
2
47 517
Wm. Ai. Killeen
' 255
6
47518
St.. Paul Legal. Ledger
2 1 422
4
47519
VCCO TV
15
3
47520
Howie Woodall
78
O
47521
Mxo.. Donald X. Be. Couray
. 149
7.
47,522
Matthew G. Monzel
189
3
47523
Lametti, and eons .Inc.
135 11.50
0
4�524
John F. Landmark
1 18,0
47525
Guy Patsy and Sons
;756
o
47526
X. W. Orient Airlines Inc.
37
4
47527
Johnson Print, Co
138
O
4
47528
XTCA 2V
3
0
47529
Kat -Key+a Key and Lock Ca
, '�
O
47530
See Lox Mfg Co
$
O
47531
Kensmoe Saw Sery
65
3
47532
Know Pub. Inc.._
88
5
47533
A. J. X"h Co
' 258
5
47534
Laidlaw Broaf.
79
5
4753$
Langavin Paint Supply Co
64
9
47,536
Lene l Co
1:17
41
47537
Linoleum Sales Co
90
0
47538
Louise Music Shop
- i 9
2
47539
W• F• Loulan
11
2
47540
Lyons and. Carnahan
31
1�
47541
Mo Clain liedman and Sch.
360
7
47542
MacMillan Co
4
48
47543
Charles Be Merrill Hooks,
151.
3'
-
47544
'Midwest Equip SerV
42
.9
.
47345
.Minn... Fire Extinguisher Co,
13
2C
47546
Minn, rest Bor. Co.
;250
O
r
47547
Missouri Botanniaal Garden
1 3
5
47548
Morrie it3.fkin and Sons Inc
124
2
4 ?549
R. A. Myers and Co
168
O
47550
Na +,l Camera Exchange
271
6
a
47551
"" Casa Regiater Co
808
6
47552
" Lbr Co
! 37
7
475.53
New Method Book Bindery
'122
0.
47,554
John. Noren
1382
6
47555
Northern Distr.
j 32
4
47556
No. Central Pub.. Co
248
1
47557
Northern States Envelope Cc
32
53
47558
Northern Pub.. -Inc, .
73
00'
47558
A. J. Nystrom. and Co
785
53
47560
Perfections hype Inc.
f 10
4
47561
Physicians do Hospl Suppler
24
.18T
475.62
Pink Supply Oo
21
50,
47563
Prentice -Hall Inc,.
2
15
47564
Price Elea Inc.
39
61
4.7565
Pub. Personnel Assn
325
00
47566
Railroader Print. Ilse
116
751
47567
headers Digest Sery
54
54
47568
Reaarand Systems
2 6
.0
SHEET TOTAL - FORWARD
5 131
0E91
44
+NOTICE y
TOk
4
PRINTER
205226 205227 205
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE n
l RES LVED, jCHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE
$ `` OVE 4 16 RING CHECKS NUMBERED-42316
T0 — INCLUSIVE, AS
9[
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL —DE `■
DEC 19 19 cm a
APPROVED 19_ BY `
R
1202 ?9
196j-
AMOUNT OF
PER CHECKS