206547DUPLICATE TO C13Y CL €RK
ROLL CALL
IDECOURCY
—If—
LOSS
FAVOR
ET ON a
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
CHECK
NUMBER
• CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER ^'
March 27 62
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
122 IN THE AMOUNT OF $ , COVERING
CHECKS NOIBY— TO !;4658 INCLUSIVE, AS
PER CHECKS THE OFFI E O -CITY CO RO ER.
L
19— COMPTROLLER
c
IN FAVOR OF II AMOUNT
BROUGHT FORWARD
SHEET TOTAL - FORWARD 114 641'919' 8
DATE
RETURNED
BY BANK
54611 St. Paul Dispatch
3
8
5461 Stechert- Hafner
61,
4
5461 3 Thermo Baa Sales Co
' 251
0
-54611 Wesleyan Univ. Press
8
5461 Western Union
5461 H. W. Wilson Cc
0
546 Richard Dean
1
8
5461 Union News Co
38
3
5461 Frederick Paron
12
0
5462. Bernard X. Troje
S
9
5462 Wm. M. Killeen
1 23
0
5462 A, S. Aloe Cc
1:61
8
5462 Amstan Supply Div.
4
9
5462 Anderson Mach. Tool Cc
` 6
3
54625 Barber Colman Co
1
1
54626 Blaine Bloc Cc
191
7
5462 Fred Boldt Paint
22
8
5462 Cemstona Prod. Cc
12
1
5462 Clarke Floor Mach. Co
1
3
5463 Commonwealth Elec. Cc
! 7
3
5463 Corning — Donohue Inc.
i 3
6
5463 Do All Twin Cities Cc
31
8
54633 DunhampBush Inc.
3
8
5463 Enghauser Sales Cc
! 2
3
_
5463 Eutectic Weld. Alloys
3
8
5463 Farwell Ozmun Kirk and Cc
15
8
5463 B, S. Ferrey and Son
' 5
0
5463 John Henry Foster Ca
?
9
5463 Gen. Elec. Supply Co
I 1
5
5464 Goodin Co
4
4
5464 W. W. Grainger Cc
29
6
5464 Grinnell Co Inc.
4
3
5464 Healy_Ruff Co
3
0
5464 Heilicher Bros.
I 2
8
5464 A. C. Horn Cc
6
3
5464 Hunter Paint Supply Inc.
r 5
6
5464 Johnson Sery Co
1.
0
5464 Kenny Boiler and Mfg_
12
1
5464 Lenel Co
1 i 571
1
5465 N. W. Bell Telephone-Go
i 23
3
5465 Barry W. Anderson
10
0
5465 Ballard Motors and Ramp
2-.
5
5465 Drs. Dan Fink & D, Burlin
e I 1
0
5465 Minn. Reformatory Industr.
R 4
5
5465 Northern States Power Co
73
1
5465 N, W. Bell Telephone Co
34
3
546;5 Village Rosevi=le Util
± 7
7
5465 Ramsey Co. Welfare Bd
321 08
0.
SHEET TOTAL - FORWARD 114 641'919' 8
DATE
RETURNED
BY BANK
a
' I I'-
NOTICE
TO
PRINTER
Council File No. 206545- 20654.8=- 206547—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of E66,514.82, covering , checks
numbered 54506 to 54658 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council March 28,
1962.
Approved March 28, 1962.
(March 31; 1962)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY
n4 nn2 61
COVERING CHECKS NUMBERED'
S4-6,44
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 2 8 1962
ADOPTED BY THE COUNCIL— _ 19 —,
APPROVED MAR 9, R =9 19—
206545
206547
COUNCIL FILE NO.
March 27 19 62
IRY, TO THE AGGREGATE AMOUNT OF
54658 — INCLUSIVE, AS PER CHECKS
�1.