205422CITY OF SAINT PAUL a., COUNCIL
205422
AMOUNT
DATE
RETURNED
BY BANK
DUPUICTiTE TO CIT CLERK
OFFICE OF THE COMPTROLLER
FILE NUM BER
Jan
4 62
=., ROLL
6 740
AUDITED CLAIMS
19
48741
HOLLAND
200
00
48742
LOSS
IN FAVOR
45
PAGE
48743
International Salt Co
MORTINSON
o
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
AGAINST
00
115
581 53
George Edberg
ROSEN
00
3
IN THE AMOUNT OF i
•
COVERING
MR. PRES. VAVOULIS
O
o p
48 88
;48
76
CHECKS N04874o
PEfjVy�CKS ON FILE THE
TO
OFFIC OF
INCLUSIVE, AS
G Y CO PT .
ADOPTED BY HE COUNCIL
APPROVE w�
n�
�•1911 19-
COMPTROLLQR
r
Y
W. J. Ebertz
318
00
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
r40
Capitol Transit Inc.
6 740
00
48741
Earl D. Jenckes
200
00
48742
Ortha D. Robbins
;13
45
48743
International Salt Co
7 633
07
48744
Forrest E. Conner
200
00
48745
George Edberg
200
00
48746
Gilbert Ellis
;64
00
48747
W. H. Barber Co
;48
76
48748
Dependable Surfacing Co
1 220
00
48749
W. J. Ebertz
318
00
48750
Elk River Concrete Prod.
X362
99
48751
H. T. Holland
53 286
30
48752
11 "
5 422
00
48753
1 927
75
48754
Otto F. Groebner
;32
5
48755
Robert T. Gibbons
2
5
48756
Carnes Stamp Co
; 5
0
48757
Christopher L. Columbus & A. 11
!12
1
48758
R. J. Jager
798
0
48759
Lawyers Co -op Pub. Co
115
0
48760
Monroe Cal. Mach. Co
{17
0
48761
Wm. G. Priglmeier- Christoph
r
Columbus &.Assoc
!18
6
48762
St.. Paul Jewish News
110
0
48763
Virgil D., Schaaf Constr. Co
710
O
48764
West Pub. Oo
119
0
48765
Sam M. Zappa Contr.
285
5
48766
James W. Ginn
1 9
5
48767
'Northwestern Bell Telephone
Co 876
9
48768 '
J. L. Jacobs
1 306
3
48769
E. W. Kartak
4Q0
O
48770
Keller Meats Inc
501
4
48771
Alenzade Prod. Inca
}91
8
48772
Kruger's
118
io
48773
Pilney's Mkt
i65
8
48774
Red Star Yeast & Prod.
114
O
48775
Security Safe and Lock Sery
1 4 112
48776
" 'Wholesale Groc.
174 115
48777
Spizman Fruit Co
273
4
48778
State Treas. Surp Prop Fund
'49
O
48779
Transport Clearings
368
6
48780
Ward Transfer Inc.
359
2
48721
Zinsmaster Baking Go
11
108
6
8782
`N.. W_ Telephone Co
O
48783
Northern States Power Co
29 x#67
O
8784
Booth Cold Storage Go
159
4
8785
T. E. Carpenter
128 1,5
48786
Dixie Cream Donut Co
223
5
+8787
Drovers Mkt
787
3
8788
Hobart Mfg Co
.119 40
I
SHEET TOTAL - FORWARD
1418
611
02
Council File No. 205422- 205423—
Resolved,' That checks be drawn on
the City Treasury, to the aggregate
amount of $517,193.54; covering checks
NOTICE numbered 48740 to 48840 inclusive; as
per checks on flle in the office of the
TO City Comptroller.
Adopted by the Council January 5,
PRINTER 1962.
Approved January 5, 1962.
(January Q3, 1962)
205422 205423
ION COUNCIL FILE NO.
Jan 4 _19_-62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
Sl7' :l 93• - 48840
CO RING CHECKS NUMBERED -TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 7 1.1
ADbPTED BY THE COUNCLI -JAN 5 1962 19—
JAN 5 196-2
APPROVED 19—
+y