204923DUPLICATE TQ CIT CLERK
ROLL ALL
D[COURCY
LOSS IN FAVOR
MORTINSON
PETERSON L� AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFI9E OF THE COMPTROLLER
JAUDITED CLAIMS
COUNCIL.-
FILE NUMBER r
Nov 21 I9 61
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
442 IN THE AMOUNT OF
S iO4 475-65 j . COVERING
CHECKS, NO. 45835 � 4' 886 INCLUSIVE/ AS
` c� ERJ�ECKS ON FILE IN T OFFICE OF H C Y COMPTR LE
ADOPTED BY THE COUNCI
0112 4 1961
` 19_ cow�LL[R
APPRO
y B �
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
1W 1
BROUGHT FORWARD
4583
Northwestern Bell Telepho
a �73
.8
4.583
" "
02
2
458.3
177
5
t
4583
Chicago decal Co
i45
7
4583
Mc Clain Redman & $ch.
1:94 •
8
'
4584
Mpla. Honeywell Reg.
J4
1
4584
Municipal Finance Off. A.
I 1
5
4.584
Natl Camera Exchange
435
0
4584
" Council of Teachers o
E. 9
5
4584
" Institute of Mun. Law
22
0
4.584
Northwest Pub. Inc.
'12
5
4584
O -.J Rental & Sales Co
260
8
4.584
Rm,. R., O'Connor Co
41
0
4584
Photostat Corp
1 617
0
4584
Public fidm. 5ery
5
9
4585
Readers Digest Sery
128
8
4585
St. Paul Book
j66
9
4585
St. " Legal Ledger Inc
i27
9
4585
Sperry Office Furniture
i32
0
4585
Tracy Tab Card Corp
150
0
4585
Voc. Guidance Manuals
115
5
4.585
Braden Wildman
30
0
4585
Senneth M. Wright Studios
6
150
o
45851
Avoles Contr. Co
0
4585
B. T. Holland
91 $74
o
4586
Minn. Highway Dept
239
4
4586
N. W. Bell Telephone Co
738
2
4586
Bernard B. Tstshida
154 10
4586
Treas. :State of Minn. Pub
E..4 143
0
45861
Acme Linen Service
: 4
0
4586L,
Air Power Equip Corp
!25
O
4586
Am. Chemical Soc.
5
O
4586
" Hoist and Derrick Co.
104
5
;
4586
" Hospital Assn.
! 2
0
4586
Linen Supply Co
169
7
4587
" "
!87
3
t
4587
Anchor Paper Co
120
8
4587
B -I-�F Industries
65
7
4587
F. H. Bathke Co
X10
9
i
4587
Bement- Cahill Equip
"28
0
`
4587
Berglund Lbr Co
28
8
t
4587.
Bloomington Truck and Equ
p 16
3
;
1..
4587-
-Lew Bonn. Co
22
O
`
i
4587
Brings and Co
10
0
4.587
Brunson Instr.
7:3
5
4588
Capitol Supply Co
3
9
4588
Central Equip Co
33
3
f
4588
Chase Brass and Copper
19
9
4588
Curtis 1000 Inc.
i90
0
4588
Mobil Gil Co
x.84
4
t
4588
Minnesota Mutual Life Ins
1 501
5
`
4588
James A. Wolff' Co
Oo.
0
-
SHEET TOTAL •- FORWARD
3 630
364
'8 '
F
C .1i ile: No.` 2049220492¢ -25� fly'
Resolvddt�'Thatchecks Tie 'c�� e
NOTICE the City° T4'ea'su�:�to�r �he� +aggregate�425
amount di #397,3} 47, covering_checka COUNCIL FILE NO.
TO numbered' 45835 to 45982 inclusive, as
C per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council November 1 Nov 2 2 ' 9 61
2$, 1961.
Apprpved November 24, 1961.
(December 2 ,1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE`AGGREGATE AMOUNT OF
1 6 45982
COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN TH OFFICE OF THE CITY COMPTROLLER.
NOV 2 4196'
ADOPTED BY THE COUNCIL— 19-
C COMrrROLLIER
NOV 2 4
APPROVED �� 19— BY —