205514DUPLICATE TO -CITY CLERK
R OLL,17
LL
DaCOURCY
HOL LAND
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
'.� ADOPTED BY
APPROVED
CITY OF SAINT' PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL '^
FILE NUMBER
Jan 10 62
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
11 IN THE AMOUNT F S _ 39 1292,76 6 COVERING
CFlEC S NO 152 TO 492 INCLU E, S
iECKS ON L IN THE OFF E R.
! CpM�TROLLBR
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
2556 :420
73
49152
M & L Motor Supply Co
1.1461
67
49153
Ramsey Co. Welfare Bd
116'566
16
49154
Christine Fries & attorney
1900
00
49155
Jacob 11.. Fries - Sing
!300
00
49156
First Western Bk -Audio Tou
s 109
88
49157
Northern States Power Co
5830
22
49158
N. W. Bell Telephone Co
,595
68
49159
Bertha Lundberg
!90
00
49160
Campbell and Hall Inc.
4 ;584
77
49162
Kehoe Office Furniture Co
181
72
49162
Mc Graw Hill Book Co,
3 434
72
49163
Chas Merrill Books Inc.
25
09
49164
Miller Supply Co Inc.
63
95
49165
Minn. Audio visual Co
131
24
49166
" Envelope Co
:lll
45
_
49167
Minn. Milk Co
y87
20
49168
" World Affairs Center
12
00
49169
Morelli's Super Mkt
9
87
49170
Nati Cash Register Co
43
30
49171
" Lbr Co
58
80
49172
Lead Co
'204
04
49173
New Am. Library of World L
to 5
40
49174
New York Tea Co
86
49175
New York Times
`115
1 2
50
49176
Northern States Envelope
11
62
49177
Northwest Pub. Inc.
.'101
40
49178
N. W. Refining_ Co
X346
41
49179
A. J. Nystrom and Co
212
00
49180
Olson Bros. Meats
6
o3
49181
Penguin Books Inc.
13
79
49182
Pheall Mfg Co
4
61
49183
Philosophical Library
10
24
49184
Pierre's Books
14
70
49185
Piggly Wiggly Super Mkts I
c 22
77
49186
Prentice Hall Inc
46
89
49187
Pub. Food Mkt
7
26
49188
Quality Fish and Seafood C
130
18
y.s
49189
Wm. J. Quayle Co
X75
66
49190
Rand Mc Nally Co
X23
12
49191
Reisdorph Haul. Sery
�49
00
- 49192
Remington Rand Inc.
35
91
49193
Riverview Cleaners Inc.
1 2
93
49194
Roe James Glass Co
1718
19
49195
H. A. Rogers Co
178
55
49396
Rohweder TV Sales
X41
35
49197
Ronald Press Co
48
08
49198
Rooney's Super Mkt
138
47
49199
Row Peterson and Co
1 383
21
49200
Rubenstein and Ziff
! 6
48
49201
Schmitt Music Co
1131
20
49202
Scholastic Book Sery
,372
19
49203
Scholastic Magazines
113-5100,
SHEET TOTAL - FORWARD
2695 513
49
Council,File No. 205514- 205515- 205516—
Resolved, That checks be drawn on
y the City Treasury, to the aggregate
• amount of $293,385.18, covering checks
numbered 49152 to 49308 inclusive, as
per checks on file in the office of the
City Comptroller.
- Adopted by the Council January 11,
NOTICE 1962. — , ' c .
Approved January 11, 8982.
TO r Q (January 13, 1962)
PRINTER
'r
`-0
1.
? V55, 16
t- COUNCIL FILE NO J
Jan 10 1957 -
a
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO -A28 INCLUSIVE, AS PER CHECKS
.193,3 9-57, / ` V,5-a'
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
- ,IAN 11196`L -
ADOPTED BY THE COUNCII — 19-
CRY OMITROLUM
,JAN 111962 `
APPROVED 19- BY —
t