205423CITY OF SAINT PAUL FIOLENNUMBE 3_i ?'
DUPLICAn TO C CLERK OFFICE OF THE COMPTROLLER
Jan 4 62
ROi.L LL AUDITED CLAIMS 1e
HOLLaAND
LOSS IN FAVOR
PAGE,
MORTINSON RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
ROSEN IN THE AMOUNT OF ; 401 612.01 , COVERING
MR. PRES. VAVOULIS AyAy 7O p CKS NO. 1+�I��R CHECKS 878 E IN T TO FI 8 OFtT . TY INCLPTROLLERS
ADOPTED BY HE COUNCIdAN
APPROVED LM �"`�`- LBO COMPTROLLE
01 Y Gi
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
141(7 8 6
11 V
2
4878 Northern States Power Co
1
4 597
11
4879 M
2 343
26
4879 Assoc. Asphalt Sery
1 .757
50
4879 Arnold Gullberg et ua
!20
00
4879 League of Minn. Municipal
1 227
00
4879 Mpls. St. P. Sanitary Dis
r 82 847
I.
3
4879 Minn. State Armory Bldg.
26 750
00
4 -879 St. Paul. Civic Opera Assoc
5 000
00
4879 " " Humane Soc
1 ?00
00
4879 Truck Crane Sery
3 290
00
4879 Nedved's
120
00
4880 Maurice J. Austin
163
00
4880 Robert F. Peterson
1 296
81
4880 Abbott Lab
7
35
4880 Advance Stamp Works Inc.
4
95
4880 Africa-Report
1.00
4880 American Book Co
230
?9
4880 Am. Family Cleaners
j11
33
4880 Am. Heritage Pub. Co
9
79
4880 " Linen Supply Co
(36
91
4880 Anderson Machine Tool Co
153
25
4881 Arsenal Sand & Graved
23,
36
4881 Artsign Materials Co
15
176
75
4881 Automatic Alarm Corp
50
4881 C. J. Aymond Co
i67
8
4881 Bann Inc
X39
25
4881 Blame Ele.c. Co
28
1
70
4881 Holandts Grocery
29
73
4881 Lew Bonn Co
46
99
4881 Book Supply Co
;38
DI
4881 Brady Margulis Co
X73
50
4882 Brown and Day Inc.
165
2
4882 Brown Inc -
103
4
4882 Brown's Typewriter Sales
8
O
•4882 Buettner Weld. Supply Inc
11
1
48821 Burroughs Corp
20
0
'
4882 Business Furniture
17
0
4882 B. T. Holland
].23 224
0
4882 " +►
19 zoo
8
4882
20 858
1
4882 " n
51 ?23
4
4883 *
54 355
9
4883 Carpenter Paper Cc
54
4
4883 Cemstone Prod, Co
13
0
4883 Clarke Floor Machine Co
9
9
4883 Clauss Cuttery Co
19
0
4883 Collins Elec. Constr
47
5
4883 Commonwealth Elec. Co
23
7
4883 Como Lbr Co
12
0
4883 Connie's Food Mkt
27
9
4883 Albert Constantine and S.
n 9
2
4884 C htie Inc
10
1
SHEET TOTAL - FORWARD
t
1820 223
03
205422 205422
NOTICE CITY OF SAINT PAUL 205423
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Jan 4 19_62
Te R�S � � /
VED, THAT, CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AQG EGATE AMOUNT OF
7 1 D _
11 I 581. 53 , COVERING CHECKS-NUMBERED 48740 TO— 4 8�� INCLUSIVE, AS PER CHECKS
ON FI IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL jA 19_�
CRY COMrRO Lpt.
JAN' 5 196?
APPROVED
19— BY —