210504CITY OF SAINT PAUL COUNCIL 21 % `'
`OFFICE OF THE COMPTROLLER FILE NUMBE
DUPLICATE TO 1 CLERK '
Y
ROLL CALL AUDITED CLAIMS Dec 19 198 ;
DALGLISki'
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON t, RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST•
ROSEN 486 IN THE AMOUNT OF S 521 087.43 COVERING_
MR. PRES. VAVOULIS 171,62
1 �I V N 96 2HECKS NO. TO INCLUSIVE, AS
DER CHEC ON ILE IN THE OF E F THE C TY O QT. 4ER.
ADOPTED BY COU CI"'•-
n4 APPROVED 19_ COMPTQOLL
ff
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
s v
r _
BROUGHT FORWARD
OO9 44
7
1.
17112
Perfection Type Inc.
i
; 40
24
17113,
G. C. Peterson Mach
50
57
17114
., Pheoll Mfg Co
18
37
17115
Physicians and HOSp SUppl
193
20
17116
Pictorial Evens -
Am. Inst, for Visual
; 44
00
17117
Pilneys Food Mkt
172
68
17118
0, C. Peterson Mach
; 65
00
17119
Pink Supply Co
62
25
3.7120
Pioneer Sausage Kitchen
165
84
17121
Pitney Bowes Inc
2o.0
4
17122
Pittsburgh Plate Glass Cc
21
53
1`7123
R. L. Polk and Co
35
00
17,124
Prentice,-Hall Inc.
14
89
17125
Price Elec.
, 16
72.
17126
Psychological Corp
65
30
17,127
Quality Park Envelope Co
273
42
17128
Vm. J. Quayle Co
;513
92
17129
F. E. Quimby Co
32
00
17130
L. L. Bougie Petty Cash
i 19
57
17131
'Mrs. Janet Brautigam
114
66
17132
Jeanne M. Fetsch
; 50
00
17133,
Marie E. Rose
`155
08
a
1713
Cerny Assoc. Inc.
2 643
47
17135
Steenberg Constr.
64 019
59
17136
James J. Dalglish
52 :981
53
17137
James J. Dalglish
58 217
03
17138
" "
21 81613
g
3-7139
"
29 o96
54
17140,
Minn. Mutual Life Ins.
1 582
88
17141
Haarstick Lundgren
1 928
85
17142
Hammel and Green Inc.
1 971
00
17143
Murphy Motor Freight Lines
9
46
17144
H; R. Mundahl
1122.,
00
17145
Dr. Wallace Ritchie
38
00
17146
Riverview Memorial Hosp
i 28
20
17147
George Vavoulis
383
90
17148
Ortha D. Robbins
' 81
35
17149
J. Archer Eggen
+ 81
01
17150
Stuart Applehaums
-133
50
17151
Ballard Motors and -' Ramp
_ 1-76
04
"
17152
Columbia Transit Corp
21
00
17153
Christopher Columbus
j 44
42
17154
James P1. Dalglish
157 152
09'
7-7155
_' "
125 231
35
17156
Gimblea
30
00
17157
Edw. Janicek
52
50
17158
N. W. Bell Telephone
1 82
10
17159
Northwest Pub. Inc.
32
88
17160
L. David Olson
; 5
00
17161
St. Paul Legal Ledger
950
96
17162
Shirley H. Mink,.
45 -00
SHEET TOTAL - FORWARD
6 5301 528
5
1
210504 2.1%% 21,0506
NOTICE CITY OF SAINT PAUL "
To COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Dec 19 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i7 n
'-'hz ;�7 �e 3Z'o0 17112
: � , COVERING CHECKS NUMBERED T — — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPT LLER.
ADOPT DEC 2119ED BY THE COUNCIL _ 19- _
• CRY COOMPYROOLLXR
DEC 1962
APPROVED 19- BY