196104CITY OF SAINT
COUNCIL"
400
PAUL
4002
Guy Paksy and Sons
DUPLICATE_ TO CITY CLi4r,'r ' 'OFFICE OF THE COMPTROLLER
'+
America' Linen Supply C.
4004
'
Feb 29
—Book Craft Bindery
CALL AUDITED CLAIMS
Brown 'and Day Ino,
19
DeCOURCROL'L
400$
Ctxrti*'''1000 Inc.
HOLLAND
. € an®ra.l Elea_, ' Supply C.
40MO '
MORTINSON ,• IN FAVOR PAGE
„
4031
Into Harveefor Co
S -`I RESOLVED, THAT CHECKS
BE DRAWN ON THE CITY
TREASURY'
ROSEN
GA;NST
��
Vi,btbry Print. Co.
WINKEL IN THE AMOUNT OF S
�1�
COVERING'
S*
4. :4...- ;711 3996
4031
�(utuai Serv... Casualty 0*
���� ����Op 11 a� CHECKS NO. TO INCLUSIVE,• A'S;'
ON FI 1 THE OFFIC O iE (! TY'C M R��HR.
�ADOPTED�t�Y THECCOU CIT_ MAC __alt.
APPROVED
COtd PTROLLgR
1....
�.
;
7
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
"
NUMBER
BY BANK
-`a
BROUGHT FORWARD
r
'3996 Charlem Coo
3997 ; • E11*06th P. Gleason
3998 F,velyn 01yrin
?9araybar• Electric Co
,99 t30Q Frank. L.` �.oae
49'k
Kaplan Paper -Box Co.
400
Yascieo Miley* attorney
4002
Guy Paksy and Sons
4003
America' Linen Supply C.
4004
Anchor Paper to
4005,
—Book Craft Bindery
4006
Brown 'and Day Ino,
4007
Commonwealth ltloo Co,
400$
Ctxrti*'''1000 Inc.
4009:
. € an®ra.l Elea_, ' Supply C.
40MO '
'Gopher Boaring Cow
„
4031
Into Harveefor Co
4012
Johnson Print. Cat,
49'k
Kaplan Paper -Box Co.
461'': '
Latuff larors. Inc:
4615
Midway Chevrolet 00.
401,6
''Mph's, Star and Tribune
4017
Mdnroe Cal. Ma.chinb C.
4018
Park Machine IAO.
4019
Paulson.Auto supply C,
4ozo,
Rosonwrald Cooper Inc.
4021
Royal. Me Bee Corp
4022
Sto Paul Legal Ledger
402:).
a 4r Stamp WXs Inc.
4024
Security Seal 00.
402,E
Vii; M; Smyth Coo Tna,
4026
Standard Manifold
4027
Vi,btbry Print. Co.
4028
-,'Webonet Inc.
40ilo.'
Ball Shovell Inca. Ago
4030
�(utuai Serv... Casualty 0*
4053,
Leo Pi Cullen# Agent T. I
1
SHEET TOTAL , FORWARD
408 a9i 13311
1
i
70
1,00
.. go
622'
237
412
X87
4
68
7
200
�?�93
121
1-8.3
302
J157
p41
;,6$
1�
1'6
x-93
98
io4
484
,24
35
12Y`
1
.98
x62
89
298
5�
0
.6
t}
6
U
9
5
7
9
3 '
t
417-_441 :,g
3 Y1.
' y.
Council ed, That checks' b 05— �M� �^ S
. Resolved, That checks be drawn on U4 ®
the City Treasury, to the aggregate aJ��O�
NOTICE V� amount of X37,to 40 , covering checks
numbered 3996 to 4079 inclusive, as per
TO checks on file in the office of the City COUNCIL FILE NO.
PRINTER � C
Comptroller. the Council March 2 1960. March 'l 60
Approved March 2, 1900. , .s,
(March 5, 1960) 19_
RD, D, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
4079
COVERING CHECKS NUMBERED / TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL M M Wb° ] 19_ Jar-oh J. Mitchell
tqrr
C�6
APPROVED MAR �`�v� 19— BY
D -I?uty rZIPtrollc r