205618DUPLICATE TO t.ITY CLERK
_.,__�,
DaCOURCY
k1DtC1�N d-'
( CITY OF SgINT PAUL
OFFICE OF THE COMPTROLLER
I
COUNCIL 2r
FILE NUMBER
AUDITED CLAIMS Jan 17 1e-62-
LOSS IN FAVOR
PAGE
MORTINSON '�vl RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST L�rn� .�
ROSEN 24 IN THE AMOUNT OF S ,l•'9 ■L�A; �2 COVERING
MR. PRES. VAVOULIS 49797 49847
�I p CHECKS NO. TO INCLUSIV AS
ADOPTED BY HE CO NCIl /n'J�ANQ1 8 E61 HECKS ON FI IN THE OF ICE E CITY CO T LER.
APPROVE ' ^" ^ 7v Uri Q. COMPTROLLER
C
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
1-1 0621 521
fv!
4979 Armour and Co
46
44
4979 Aslesens
'30
30
4979 Berglund Lbr Co
301
88
4980 Blaine Elec. Co
95
34
4980 Booth Cold Storage Co
130
46
4980 Brissman- Kennedy Inc..
30
97
4980 Buettner Weld. Supply Inc
204
75
4980 Campbell -Logan Bindery
, 6
00
4980 Carnegie Dock and Fuel Co
1 579
28
4980 Carnes Stamp Works
112
45
4980 Carver Shell Sery
13
00
4980 Century Feed and Hardware
13
85
4980 Continental Safety Equip
37
42
4981 Crook and Hanley Inc.
X34
60
4981 Curtis 1000 Inc..
1 742
70
4981 Cutler- Magner Co
2 037
42
4981 Diamond Alkali Co
2 478
00
4981 Gilbert Ellis
!90
25
4981 Vernon Michel
20
95
4981 Motion Picture Projector
i42
50
4981 Benjamin M. Storey
325
00
4981 Transit Supply Co
1 000
00
4981 American Natl Bk
417 173
69
4982 IComm. Taxation -Minn. Dept
76 X41
79
4982 Joseph A.. Crea
18
20
4982 Dairy Home
1 190
32
4982 Dixie Cream. Donut Co
154
50
4982 Drovers Mitts
894
30
4982 Dunn Weld. Supply
ll1
40
4982 Economies Lab Inc
100
24
4982 Elliott Film Co
!i8
73
4982 Farwell Ozmun Kirk and Co
208
26
4982 Fisher Photo Supply Co
'99
94
4983 Ford Deep Rock Oil Go
; 94
40
4983 Fruit Distr. Inc.
175
75
-
4983 Elmer Geoger Equip
10
25
4983 General Elec. Co
' 38
08
_
4983 Graham Paper Co
: 33
32
`
4983 V. W. Graingor Incorp
25
43
4983 Gross Industrial Sery
73
90
4983 HNF Music Co
51
00
4983 Hagen Light. Corp
477
08
4983 Harper and Bros -. Pub
5
9()
4984 Hetfield Queenan Inc.
59
82
4984 ii. R. Huntting Co Inc.
455
94
4984 Int. Bus. Madh. Corp
21
05
4984 Johnson Print. Co
281
50
49 __ INCA TN; Channel 2
894
87
49 Kamp's Grocery
30
10
4984 Kehoe Office Furnish.
87
20
4984 A. P. Keller Sanitation
50
00
SHEET TOTAL - FORWARD
471 871
69
NOTICE CITY OF SAINT PAUL 205618
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Jan 17 19_52
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 509 350.52 , COVERING CHECKS NUMBERED 49797T0— 49847 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_- JAN 18 1962
m COMPTROLLER
APPROVED JAN 18 19618 196 19_ BY -