205397CITY OF SAINT PAUL COUNCIL v ���;'
DUPLICATE TO CITY •CLERK
OFFICE OF THE COMPTROLLER FILE NUMBER_ ; _ _
ROLL CALL AUDITED CLAIMS Dec 29 1961
DHCOURCY
HOLLAND
LOSS IN FAVOR
PAGE
MOFMNSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 248 5'32.25
IN THE AMOUNT OF $ , COVERING
MR. PRES. VAVOULIS 498
K 814 C USI
4AN 3 RE'N8HEC S ON FILE 1 O
ADOPTED BY T O I E
196
APPROVED 18- ' COHPTROLLBR
" J
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
48568
Armor -Coat Finish. Cc
1 504
65
48569
Lametti and Sons Inc.
boo
o0
48570
B. T. Holland
236 '786
83
48571
George A. Tateosian
90
00
48572
F. E. Compton and Cc
.112
35
48573
St. Paul Book and Staty Cc
1465
68
48574
Science Sery
8
13
48575
Se1-Mor Distr. Co
+28
85
48576
Shaw Lbr Cc
j 72
30
48577
H. K. Stall Cc
58
50
48578
Standard Oil Co
36
37
48.579
Standard Spring Cc
53
06
48580
Standard Spring do Align,
X185
80
48581
It Storage Battery Co
11
16
48582
W. C. Stanton Lbr Cc
61
74
48583
State Treas. Surp Prop F.
!178
60
48584
Terrace Auto Supply Cc
44
89
48585
Thermal Cc Ina.
41
34
48586
This Week- United Mag. Corp
4
00
48587
Thompson Projector Repr
37
40
48588
Thrift Press
28
30
48589
Uhl Cc Inc.
66
oo
48590
U. S. Pipe and F. �o
84
80
48591
Victor Prod. Go
95
96
48592
Victory Print. Cc
39
50
48593
Viking Safety Prod.
10
00
48594
Weinhagen Tire Cc
68
95
48595
Oscar 'Weitzman Men's Store
11942
90
48596
Welch Scientific Cc
877
07
48597
Wenger Music Equip Cc
�9
52
48598
Western News Cc
76
84
48599
Westlundfs Mkt Inc.
133
60
48600
Wheel Sery Co
70
57
48601
R, B. Whitacre and Ca
23
78
48602
Wolters.Auto Supply Cc
52
06
48603
World Almanac
11
60
48604
Worthirigton Corp
25
93
48605
Worum Chemical Cc
10
80
48606
Young Inc.
26
76
48607
Zeco Cc
149
76
48608
Zopf Appliance Sery Cc
6
25
48609
T.C.. Field and Cc
8
00
48610
T:C. "
77
48611
Wm. M. Killeen
65
00
48612
A. R, Macey Agency
4:053
88
48613
Bell Shovell agency
34
85
48614
S & M Cc
I47
A5
SHEET TOTAL - FORWARD
3770
308
3
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO: 05397
Dec 29 19 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$248 532.25 , COVERING CHECKS NUMBERED48568 TO- 48614— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE*CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— JAN 3 1962 19__
APPROVED JAN e9 1999 19_