205594DUPLICATE TO CIT7 CLERK
ROLL
DeCOURCY
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
NC
i
C4TY OF SAINT PAUL COUNCIL
'-' FILE NUMBER
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS T»r 1.5 19 —
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
20 • IN THE AMOUNT OF S 111 192.47 , COVERING
K 4 92 4 k6j 4 4 INCLUSIVE AS
��E S N FI E IN TH O F ICE THE ITY CO
ER. ��
Pe_ .PT1.L
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK -
5
BROUGHT FORWARD
1,1 17417 949
9
49592
Victor)i Add. Machine Co
3
00
49593
Victory Print. Co
453
50
49594
Viking Press Inc.
' 1
46
495,95,
Villaume Box & Lbr Co
702
35
49596
J. Heston Walch
8
79
49597
Webster Pub.. Co
9
79
49598
Welch Scientific Co
254
46
49599
western News Co
350
38
49600
Westhrn Union Telegraph Cc
' 7
88
49601
Westinghouse Elec. Supply Io
t94
o8
49602
Weyerhaeuser Co
19
20
49603
Wheeler Hardware Co
19
80
49604
S. S. White Dental Mfg. Cc
14
49605
Wilcox and Follett
166
115
97
49606
John Wiley and Sons Inc.
1 6
14
49607
Wolters Aito Supply Co
;14
83
49608
Worthington Corp
142
88
49609
Sam M. Zappa Contr.
160
00
49610
Zeco Co
314
60
49611
Arthur F. Blair
po
0
49612
Shirley, Allen
527
5fl
49613
Janet Busch
460
o
49614
"Janet Carroll
P75
0
49615
James Durham
560
8
49616
Joyce Honebrink
627
50
49617
Beverly Ahrens Johnson
627
50
49618
Marlene Me Devitt
660
oo
49619
David Magnuson,
P27
0
49620
Virginia Olson
X60
O
49621
James Robinson
527
0
49622
Carolyn Wilson
660
0
49623
Dr. Richard Marsh
ft05
O
49624
- Ramsey:` Co �; �i�Ifare Rd.
71 718
7
49625
Eleotrugi"ating Engr. Co
675
2
49626
J. L:. Jacobs & Co
2 181
4
49627
Frank L. Madden
270
0
49628
John F. Landmark
'18
4
49629
Howard Ganley Inc.
5 113
0
49630
J. F. Hand Eacay. Cc
1 522
O
49631-
Northern States Power Co
1 11 226
3
49632
N. W,., Bell. Telephone Co
4►78
0
49633
Otis Elevator Co
1 491
2
49634
E.. R. Pilger
1 2 984
0
49635
Stei:lmueeler Contr. Cc
1 640
0
49636
Kisch Food Mkt
111
8
.
49637
Children's Press Inc.
11
4
49638
Melmont Pub Inc.
7
2
49639
Int. Visual Educe Sery
9
0
49640
Gombold Elec. Inc.
1 404
O
49641
Voc. Sch. Petty Cash Fund
j33
2
49642
N. We Bell Telephone Co
863"
5
49643
Harry N. Abrams Inc
6
4
49644
Acme Linen Sery
13
5
SHEET TOTAL - FORWARD
878
434
7
NOTICE �055g4 NOTICE.' CITY of SAINT �wuL _
TO COUNCIL RESOLUTION COUNCIL FILE NO
PRINTER Jan 15 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
111 192.47 49592 49644
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1962
ADOPTED BY THE COUNCIL— JAN 17 19—
1962 CITY COM��
APPROVED ��� 19—