205492DUPLICATE ;rO CLERK
ROL LL
DECOURCY
HOLLAND
X,
CITY OF SAINT PAUL )
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER
Jan 8
62
19
LOSS IN FAVOR
PAGE
MORTINSON 8 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 0 AGAINST 7 � 265.84
ROSEN IN THE AMOUNT OF $ COVERING
CHECKS No. 48997 TO 49o48 INCLUSI E, AS
ADOPTED BY THE UNCI�
JAN 1 AMOR HECKS ON FILE /1 14 THE OFFICE AF 6 CO O L R.
APPROVED
n1fAA1 , Z COMPTROLL[R
Y
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
-
BROUGHT FORWARD
2 10
4899
Richard Dean
1400
00
4899
Rial's Bar
=1 5
00
4899
James W. Quinn
-1 90
1,500
00
4900
Chicago Milwaukee, S. P
00
4900
Kolar and Co
1000
00
4900
Josephine Huff -Quinn atto
ey `300
00
4900
Addressograph Multigraph
366
24
4900
H. B. Allen Inc.
•498
r
oo
4900
American Book Co
' 68
52
4900
" Educ. Pub
4
5o
4900
Am. Family Cleaners
12
84
4900
Am. Linen 6upply Co
j 85
67
49oo
" " "
s155
45
4901
Am. TV and Radio Co
17
90
4901
Tool Supply Co
g
00
4901
Amstan Supply Co
24
24
49o1
Arti6weld Co
53
00
4901
Automotive Sery
' 10
08
49o1
B & E Radio Elea. Co
7
45
4901
Baker Science Packets
5
14
4901
Beckley -Cardy Co
i 40
57
4901
Berglund Lbr Co
�I
O1
4901
Blaine Elea Co
r�14
88
27
4902
Bobbs- Merrill Co
60
`
4902
Lew Bonn Co
X175
68
4902
Book Supply Go
49
83
4902
Walter Booth and Soh
1?
78
4902
Brissmgn- Kennedy Inc
12
25
4902
Buettner Held.
15
95
4902
Burroughs Corp
13
15
4902
Butler Center
21
00
4902
C & H. Chemical
77
00
-
4902
Capitol Electronics
66
33
4903•
Cassidy Brow
5
54
4903
Central Scientific Co
147
42
4903
Chemical Sales and Safety
'147
00
_
4903
*� 4903
Children(s Press Inc
Marie E. Rose
X116
155
90
08
4903
Twin City Hardwood Lbr Co
{ {'437
91
4903
" " Pigeon Elimin.
125
00
490-3
- Univ, of Minn. Press
l 4
64
-
'
49o3
Adm.
30
20
4903
Utrecht Linens Inc.
16
80
4904
D. Van Nostrand Co
34
53
4904
Van Parer Co
ill 9
90
4904
Victoria Food Mkt
71
00
4904.
Victory Print.
215
00
4904
Viking Press Inc.
19
11
4904
Villaume Box
1194
08
4904
Vogel's Food Mkt
1 75
35
4904
Wagner Paint Co
1 12
!180
70
4904
Harr Wagner Pub. Co
23
�,
346
75
SHEET TOTAL - FORWARD
X366
NOTICE
TO
PRINTER
4:. 205492 205493
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE No. �� aaa999���33E
1/8
62
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
ry rl�r o,, 48997
S , COVERING CHECKS NUMBERED TO----INCLUSIVE, AS PER CHECKS
'2 /7)3/9. 1? -,7j
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JAN 10 1962 _ 19-
APPROVED JAN 10 1962 19,