205484„"rysl- "'CITY OF SAINT PAUL
DUPLICATE T CIT CLERK OFFICE OF THE COMPTROLLER
z
RO L,CALL AUDITED CLAIMS
OHCOURCY I
COUNCIL
FILE NUMBER
zi
Jan 8 62
t 19 4
HOLLAND r
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
6 PETERSON AGAINST / 150 196,. is
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS p L
((��N Q 1,Py1✓RPKS . 46946 T EOOFFI4E 99H IC CrLUUSIVE.LE S
ADOPTED HE COUNCIL JAN `/
APPROV q 1962 19_ CO PT8 OLL6R
1
B
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
4
I
BY BANK
BROUGHT FORWARD
48946
Keys Lab Incorp
I + 51
20
4894
Steve Wojciechowiski
400
00
4894
Andrew Schantos
100
00
4894
B-. T. Holland
13 837
44
4895
>, "
67 '158
12
4895
Paulson Auto Supply Co
22
44
4895
Northwestern Tire Co
1( 88
56
4892
A.-J., Nystrom and Co
70
39
4895
Overseas Newspapers Limit
7
10
4895
Paper Calmenson and Co
11
53
4895
Park Machine Inc
1 40
02
4895
G. C. Peterson Mach.
70
85
4895
Photo - Offset Plate Co
11
19
4895
Physicians and Hosp. S.
181
24
4896
Pierre's Books
239
20
4896
Pink Supply Co
`608
18
4896
Power Brake and Equip
1 5
10
4896
Frederick A. Praeger
.1158
59
489-6
Prentice Rn1I .Inc.
! 65
19
4896
Price-Elec. Inc..
2 000
10
4896
Psychological ,Corp
55
00
4896
Pub. Central Bur.
' 31
10
4896
Pyramid Hooks
16
99
4896
B. T. Holland
19,.247
64
4897
Ericksen Ellison & Assoc
-152
29
4897
Axel Newman Heat
4 6o3
50
4897
N. W. Bell Telephone Co
1 23
Zo
4897
” " 11
; 22
05
4897
Allyn Taylor
453
53
4897
John Mather
''81
3
4897
Dr. Wm. T. Gruhn
1150
O
4897
Brissman Kennedy Inc.
1154
0
4897
Orfei and Sons Inc.
491 7
48975
Bergstedt Hirsch Wahlberg
1 #.73
9
4898
Mrs. Janet. Brautigam
110
5
4898
Mrs. Vivian Hoff
ij19
4
4898
Capitol Transit Inc.
X88
0
4898
No W. Bell Telephone Co
650
2
4898
Transport Clear.
t27
9
4898
Northern States Power Co
36 160
2
4898
Alfred J. Rubbelke
.40
O
4898
Swanson & Youngdale Inc.
- 91f05
°5
4898
G, H. Tennant Co
1 39
4i
4898
Terrace Auto Supply Co
;87
27
4899
Thermo Fax Sales Corp
108
O
4899
Thrift Press
8
0
4899
Tool Supply Co
1m2
51
4899,
Torp's Music Center
x}02
to
4899i
Trans Mississippi B. S.
53
O
4899t,
Twin City Brick.Co
7$
t9
4899
a " Fire Ext. Co
21
�_5
SHEET TOTAL - FORWARD
2339
00
9
- _ 20548209 483 20
Fthe e No. 205482- 205483 - 205484-
, That checks be drawn on
Treasury, to the aggreate
N OTICE $518,877.88, covering checks
TO numbered 48841 to 48998 inclusive, as COUNCIL FILE NO,
per checks on file in the- office of the
PRINTER City Comptroller.
Adopted by the Council January 9,
1902. .Tall 8 62
Approved January 9, 1982. 19_
(January 13, 1982)
:
RESOLVED, , THAT DHg CK S j -DRAWN ON THE CITY T
O TE i GREGATE AMOUNT OF
SG �� - 48996
_'5a_�}
COVER1 NG
CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. I A '-)
ADOPTED BY THE COUNCIL JAN 9 1962 19_
JAN 9 1962
APPROVED 19,