205494DUPLICATE TO C TY CLERK r
ROL CALL.
DeCOURCY
HOLLAND A
LOSS -IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
I
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
ILE N COUNCIL 94
FILE NUMBER _.
AUDITED CLAIMS Jan 9 18v62
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
l0 IN THE AMOUNT OF $ 165 369.01 COVERING
CHECKS NO. -49100 TO 49151 INCLUSIV AS
ADOPTED BY T OUN CIS JAN 10 j(_PZTCHECKS ON F E IN THE OFF E O E O APT L
JV
H C
�. VF APPROVED N 10 Tq •/ham
9IP� !COMPTROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
I
12391 1351
72
49100
Gustafson Oil Co.
4 504
88
4901
Hagen Light Corp
118
52
49102
Harcourt Brace & World Inc
;83
20
49103
D. C. death 4 Co.
, 9144V
49104
Goo A. Iiormel and Co.
161
18
49105
H. R. Huntting Co. Inc.
i 'Oo
09
49106
I G A Super Mkt.
34
go
49107
The Institute for Research
�23
89
49108
Int. Business Mach. Copp.
2 075
86
49109
Jimmy's TV Sales & Serv.
X18
90
49110
K Spotts Equip. Mfg. Co.
1 220
00
49111
Kamps'Food MXt.
194
77
49112
Denny Boiler & Mfg. Co.
339
00
49113
Kisch Food Mkt.
173
78
49114
Laingevin Paint Supply Co.
34 98
49115
Lax Elec. Co.. Inc.
169
10
49116
Lenel Co.. Inc.
103
71
49117
R. D. Lennartson Typewrite
45
57
49118
Louise Music Shop
124
2
49119
Lyons & Carnaham
134
55
49120
McClain Redman Schuldt & C
114
32
49121
McGraw Hill Book Co. Inc.
x.37
43
49122
Mando Photo Co.,
:11
95
49123
Northwestern Bell Telephon
Co. ;34
25
491,24
Thaele Printing
'38
1
50
49125
Time Inc.
138
00
49126
General Trading Co.
X64
1.1
49127
Farwell Oymun Kirk and Co.
175
26
49128
Owen J. Beatty
200
DO
49129
B. T. Hoilland.
10 138
52
49130
,t n
60 552
ZO
49131
Donald rise Constr. Co.
2 895
0
49132
M. J. McGough Co.
28 po
0
49133
Maarstick Lundgren & Assoc
1 918
31
49134
Mary E. Krey
114
0
49135
St. Martin's Press Inc
X12
8
49136
St., Paul Book & Staty Co..
962
5
,
49137
St. Paul Book & Staty Co.
229
4
49138
n >� I/
X04
0
49139
St.. Paul Corrugating Co.
107
4
` -
49140
St.. Paul Overall Laundry
f 2
O
49141
St. Paul Produce Co.
56
.8
49142
St. Paul Saw &.Knife Co.
5
0
49143
St. Paul Stamp Works Inc.
48
5
49144
St. Paul Welding Mfg. Co.
38
0
49145
S and N Elevator Co.
633
2
49146
Sales Service Mach. Tool C
112
2
49147
Satterlee Co.
165
8-
49148
Scheffer & Rossum Co.
133
0
49149
Schiller*s Super Mkt.
'67
9
49150
Schmid Mkt..
O
49151
Orfei & Sons Inc.
46 150
SHEET TOTAL — FORWARD
2556
420
3
NOTICE
TO
PRINTER
cou
Council File No. 209492- 205493- 205494-
Resobad, That checks be drawn on
the City Treasury, to the aggregate
amount of $217,319.82, covering checks
numbered 48997 to 49151 inclusive, as
Per checks on file in the office of the
City Comptroller.
Adopt the Council January 16,
1982.
Approved January 10, 1982.
(January 13, 1982)
2054 -j3
�i
2054134
COUNCIL FILE NO.
Jan 9 - 19 62 -
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 491-02- TO %9151 — INCLUSIVE, AS PER CHECKS
a/ 77-) - -U ggg97
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 10 1962
ADOPTED BY THE COUNCI
19_
JAN 10 196?
APPROVED 19 —_