204963DUPLICATE TO Cj TY CLERK
ROLL LL
DcCOURCY
HOLLAND
CITY OF SAINT PAUL'
i -OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL- " 4963
FILE NUMBER
Nov 24 61
19
LOSS' IN FAVOR
PAGE
MORTINSON !� >> RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON U eGA1NST
ROSEN t. "44 12�, 44$.11
7 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS 46084 46102 C
�VUV b Pi, C S NO TO INLUSIV AS
PER - CHECKS ON FILE IN E OFFICE O T C COM TR LE .
ADOPTED BY T COUNC
- •I k �n�f J
APPROVED i 19— COMPTROLLER
• Y
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
221 528
83
46084
Ward Transfer Inc.
430
08
46085
2insmaster Baking Co.
274
85
46086
Graybar Electric Co.
580
58
46087
H N F Music Co.
89
50
46088
D. C. Heath. Co.
589
76
46089
K Sports Fqutp. Co.
367
50
46090
W. F. Loulaxt
1
50
46091
Lyle Signs Inc.
223
Oq
46092
McClain.Hedman Schuldt Co:
59
52
46093
McGraw Hill Book Co. Inc.
113
88
46094
Melady Paper Co.
51
94
4609$
Olsen Photo. Supplies Inc..
'754
6o
46096
Paper Calmenson & Co.
•111
50
46097
Quigley Pub..
8
50
46098
Rockefeller Institute
130
00
46099
satellite Sarv. Co.
105
00
46100
Twin City Wholesale Drug Co
390
00
46101
Vestinghouse Elec. Supply
263
18
46102
B.. T. Holland
117 000
i
{
22
-
1
e
,
{
1
I
SHEET TOTAL - FORWARD
342 973
94
I !
Couricil File No. 204961-204962-204963— 204,961
o Resolved, That checks be drawn on
204962
204963
S. the City Treasury, to the aggregate
NOTICE 1' amount of $419,770.32, covering checks
UL
numbered' 45983 to 46102 inclusive, as
TO per checks on file in the office of the
UTION COUNCIL FILE NO.
City Comptroller.
PRINTER Adopted by the Council November
28, 1961.
Approved November 28, 1961.
Nov 2 4 19 61
(December 2, 1961)
T/H/ BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
RESOLVED,
%AST r/C/HEE/JCKS
�/ co 3 'v61�2
ire =1, r_ i J / /
C V'ERING CHECKS NUMBERED TO----
INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. J
ADOPTED BY THE COUNCIL— A) M f h O 9 19 —.
�rj Y
-�W
(.� v
C COMrTROUUIt
APPROVED Afn1/ c) Q into _ 1J_ BY—
ti