210452DUPLICATE TO CITY C
LOSS IN FAVOR
t
MORTINSON
P O AGAINST
ROSEN
MR. PRES. VAVOULIS
s•' n
ADOPTED B HE COON
�. APPROVED
1��ITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMe
AUDITED CLAIMS � °� 17 19 6z
)PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
481 IN THE AMOUNT F 3a� • 47 , COVERING
�6 51.•. 903
Q CHECKS NO. •TO INCLUSIVE, AS
18 1�6 PER CHECKS ON FIL N THE OFFI E OF E.61SY COMPT OLL
iz COMPTROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE.
RETURNED
r
NUMBER
BY BANK
BROUGHT FORWARD
1. 21! p2
�i v
16851
Badger Meter Mfg Cc
'182
00
16852
Hangers Landscaping Sery
193
75
16813
V. H. Barber Oil Co
97
241
16854
Bell Oil and Gas
1,862
56
16855
Bellman Pub.Co
5
39
16856
Charles A. Bennett Co
19
59
16857
B §rglund Lbr Cc
65
42.
16858
Blaine Elee. Co
568
91
16859'
Somquist Paint Supply Cc
4
62
16860
Blue Print Sery Co
8
20
16861
Hobbs Merrill Cc
17
59
16862
Fred Boldt faint
;93
05
16863
Lew Bonn Cc
22
72
16864
Boosey and Hawker Inc.
8
50
16865
Booth Cold Storage Co
103
93
16866
,.. Borchert Ingersoll Inc.
490
00
16867
Brings and Cc
156
89
16868
Brissman Kennedy Inc.
41
58
16869
Brotex Cc
72
15
16870
Brown and Day Inc.
7
95
16871
Brown's Tyewriter Sales
115
25
16872
Buerkle Buick Cc
5
36
16873
Buettner Weld. Supply
34
53
16874
Buffalo Meter Co
443
42
16875
Burroughs Corp
8
0
16876
Butler Paper Cc
X38
il
16877
John Landmark
29
1
16878
J. L.. Connolly potty Cas
104
6
16879
i 84
9
16880
Edw. A. Furni, Petty Cash
:60
11
16881
Mrs. Muriel Mason
i20
10
16882
Benjamin M. Storey
350
0
16883
James J. Dalglish
312
10
16884
Kehne Elec. Cc
11564
4
16885
Mrs. Mary Krey
112
10
16886
Northern States Power Cc
5 998
10
16887
N. W. Bell Telephone Cc
547
10
16888
N. V. Bell " "
�18
5
16889
Otis Elevator Cc
3 037
2
"{
16890
Pemco
4 203
10
16891
St. Paul Overall Laundry
113
0
16892
Tieso Elec. Co
205
0
16893
Union News Co
136
O
16894
Warning Lites of Minn. In
X44
0
-
16895
Edw. S. Williams
!70
8
16896_
Am.. Mewish World
19
0
16897
Austin Daily Herald
1113
O
16898
Blaine Elec. Co
12
4
16899
Fred Boldt Paint
16
16900
Catholica Bulletin
14
0
16901
Fargo Forum
'42
0
16902
George's Weld. Works
.25
0
16903
Greene Bros. Poster
60
O
SHEET TOTAL - FORWARD
4 554 iol
i
4
I
I
Council File No. 210452-
►:'- Resolved, That checks be drawn on
!� Q the City Treasury, to the aggregate
„- amount of $32,282.47, covering checks
numbered 16851 16903 inclusive as per � 0452
per checks on file a in the office of 'the
City Comptroller.
Adopted by the Council 'December
NOTICE CITY C18' 1962.
Approved December: Y8, 1962. IL FILE NO.
TO COUNCIL (December 22, 1962)
PRINTER
Dec 17 '19__62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
32 282.47 16851 16903
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL DEG 18 1962 19_
CT1f COMrTROLLOt
APPROVE=D 19__ BYE —