205595DUPLICATE TO CITY CLgRK
ROL CALL.
DeCOURCY "I
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES, VAVOULIS
ADOPTED BY
R�
APPROVED
CITY OF SAINT PAUL yW y- _COUNCIL BER O�f
OFFICE OF THE COMPTROLLER ' FILE
Jan iy5 62
' AUDITED CLAIMS t9
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
23 6, 764.95 COVERING
IN THE AMOUNT OF S
G S NO 49645 TO 49694 INCLUSIVE, AS
JAN 7 PjWECKS LE IN THE OFF E O THE C Y OMP R LER.
�� ��V� IQ� COMPT LL6R
r BY
CHECK
AN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
I
BROUGHT FORWARD
49645
Acme - Purdum Inc.
t36
69
49646
Adams Pipe Repr. Prod:
1 085
00
49647
Addressograph Multig.
j56
5
49648
Adv. Stamp Works Inc.
11
5
49549
Air Item Upper Midwest Co
x.12
0
49650
Air Power Equip Corp
189
O
49651
Allen - Bradley Co
I15
8
49652
Allen Press
, 5
0
49653
Allis- Chalmers Mfg -Co
257
5
49654
Alumnae Advisory Center
i 4
0
49655
Alvin and Co Inc.
107
O
49656
American Assembly
i 4
O
49657
Am. Bindery and Supply Co
64
0
49658
American Book Cc
43
6
49659
Am. Home Economics
( 1
0
49660
Am. Family Laundry
!30
5
49661
" Linen Supply Co
426
3
49662
" "
139
0
49663
" Milk Review
5
0
49664
" Print. Hse for Blind
1
9
4
49665
" Photocopy Equip Ca
45
2
49666
" Pub: Health Assn
2-
5
49667
Arco Pub. Co Inc.
16o
4
49668
American Technical Soc.
426
9
49669
Amstan Supply Div
331
3
49670
Anderson Mach. Tool Co
109
5
49671
Artists Supply Co
{18
1
49672
Atomik Motor Parts Cc
23
4
49673
Automotive Sery Co.
50
9
49674
Battery Warehouse Sery
12
0
49675
Tate Beisshl Co
25
0
49676
Bement Cahill Equip
)83
0
49677
Benefic Press
127
3
49678
Berdes
167
0
490,79
Berglund Lbr Co
942
6
49680
Blaine Elec. Co
501
0
49681
Blomberg0s Super Fair Rkt.
47
168
3
49682
Blomquist Paint Supply Co
4
49683
Lew Bonn Co
118
6
49684_
Book Supply Co
' 8
1
49685
R.. R'. Bowker Co-
49686.
Brady- Margulis Co
22
0
'
49687
Bredemus Hardware Cc
32
8
49686
Francis G. Brennan
16
0
49689
Brings and Cc
132
0
49690
Buerkle Buick Cc
10
4
49691
Buettner Weld. Supply Inc.
162
8
49692
Bugfalo Meter Co
344
0
49693
Burgess Pub. Co
7
4
49694
Burroughs Corp
26
6
SHEET TOTAL - FORWARD
3 Ads
199
6
205593 205594 2055
[Re uncil File No. 205593 - 205594 - 205595—
NOTICE ~ ' solved, That checks be dron e City Treasury, to the aggregate COUNCIL FILE NO. Tp ount op y125,705.06, covering checks ON ° mbered 49539 to 49694 inclusive, as
PRINTER per checks on file in the office of the Jan 15 19- 62
City Comptroller.
Adopted by. the Council January 17,
1962.
Approved January 17, 1962.
RESOLVED, THAT CHEC _ (January 20, 1962) EASURY, TO THE AGGREGATE AMOUNT OF
i
COV9RING CHECKS NUMBERED C� 9 -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. °
ADOPTED BY THE COUNCIL— JAN 17 1962 — 19 --
CITY COMPTROLLER
JAN 171962
APPROVED 19— BY
1