205017DUPLICATE TO CITY CLERK ,
ROLL jA4(ALL
DiCOURCY
HOLLAND
LOSS -- IN FAVOR
MORTINSON
PETERSON 12 AGAINST
ROSEN
MR. PRES. VAVOULIS
4
CITY OF SAINT PAUL COUNCIL
FILE NUMBER205017
OFFICE OF THE COMPTROLLER
I Nov ' 30 61
AUDITED-CLAIMS 19
i
� f
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT O f1S j 2 4 6KQ 6o COVERING
55 ^ jFU`t
N KS NO.' 3 TO INCLUS VE, AS
PER CHECKS ON FILE THE OFFIC OF E !TY C MP O ER.
ADOPTED BY THE COUNCLI a 4 J
APPROVED 96i 18_ co rnollu
• I Y
I
IN FAVOR OF
AMOUNT
DATE
RETURNED
CHECK
AftNUMBER
BY BANK
1
BROUGHT FORWARD
f. 8291 1. 3L
40.
46461
World Trade Academy Press
j 16
8
46461
Yorke studio
3
O
4646
Young Inc.
i 1
3
464-66
Zeco Co
113
8
4646
Wm. H. Ziegler,Co Inc.
i 38
4
4644.
B. T. Holland
180 ;0�7
0
4646
a
959 054
8
4647
N
5o 1450
0d
4647
W. H. Barber Co
2 1921
6
4647
Elk Rover Concrete Prod.
y 60
2
4647
Mobil Oil Co
1 1901
9"
4647
Jay P. O'Connor.. Abstr..0
14
6
4647
J. L. Shiely Co
2 1338
6
4647
Joseph Meilstedt
1198
O
4647
Hetf.i.eld Queen" Inc.
11 X712
6,
4647
Clarkin and Vener, Incorp
1 1500
00
4647
L Minn. Mutual Life Snsur.
39 '976
I
2
46480
Agnes Litschkei Gotlieb
1. '650
00
46481
AAA Typewriter'Co
285
40
46482
Acme Sawdust and Shavings
37
00
46483
Adler Enterprises Inc.
28
80
46484
Adams Prod..Ino. '-
30
00
46485
Addressograph- Multigraph C.
21
75
46486
Airkem Upper Midwest Sales
� 89
10
46487
Am. Fruit and Orod. Co
{ {.122
63
46488
n Institute of Park E_, I.
8
14
46489
Amstan Supply Div
64
09
46490
Armours Hotel upply Co
32
42
46491
Baker Lab Inc.'
52
50
46492
Bar %er Letz Supply Co.
•102
90
46493
Berglund Lbr do
V109
98
46494
Blaine Bloc. do
1590
72
46495
.-Low Bonn Co.
' 19
83
.46496
Brings and Co
40
00
46497
Continental Safety Equip
9
69
46498
Coring - Donohue Inc.
15
90
f•,
46499
Tom Cunningham Sport Goods
32
40
46500
Dey Appliance Sery
9
45
: 46541
Doubleday and'Co
X228
05
_
46.502
Dunn Weld.. Supply Co
33
4o
46503
Elvgran Paint Supply Co In
57
25
46504
Emporium Dept'Store
17
28
46505
Otto N. Each Equip Supply
65
64
4696
- Farnhams, _-
726
11-
F
}
SHEET TOTAL - FORWARD
084
82
08
I
Council File' No. 205016- 205017—
, Resolved, That check s the drawn to
the City Treasury, gg g
' amount of $1,290,453.90, cov ring checks
numbered 46411 to 146506 inclusive, as
NOTICE cityccomptrollere the office of the
TO G' Adopted by the Council December 1,
1961.
PRINTER Approved December 1, 1961.
(December 9, 1961)
205016 20501-
COUNCIL FILE NO.
Nov 30 1961
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY
°, �� 3 • TREASURY, TO THE AGGREGATE AMOUNT OF
i
COVERING CHECKS NUMBERED TO— INCLUSIVE, AS PER CHECKS
i, o 9 '70
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
DEC 1196 19_
ADOPTED BY THE COUNCLI rrr coMrrRO,...
196 '
APPROVE
- r-