205059DUPLICATE TO
DECOURCY
HOLLAND
LOSS
MORTINSON
PETERSON
ROSEN
MR. PRES. \
CITY OF SAINT PAUL
"-"OFFICE OF THE COMPTROLLER'
AUDITED CLAIMS
L 90750 ,j(
q.u'.
COUNCIL �y�
FILE NUMBER
Dec 4 61
19 -
PAGE
RESOLVED, THAT CHECKS BE DRAWN rO�N THE CITY TREASURY
458 IN THE
�d AMOUNT OF S 275 152 • 2 i _COVE RING '
IJ �! pE BECKS 46589 i0 FF46641 (COMP ROLLERS
` ADOPTED BY TH O CI
n . 6
" APPROVED _ 19 � GOMPT110LLSA
r _ BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
9k 344
A
46589
Joseph M. Mueller
300
O
46590
N. W. Flooring Co
11 457
5
46591
Standard Storage Battery 04
210
0
46592
N. W. Flooring Co
10 779
7
46593
B. T. Holland
2 311
O
46594
54 213
.6
46595
" "
5 739
1
46596
Vernajcan M. Zasada
�80
0
46597
Fred H. Jopli,ng
180
0
46598
R. R. Runtting co
2 658
6
46599
"
764
2
46600
Armor-Coat Finishing Co
9 137
0
46601
Ashbach Gbnstr. Co
38 451
2
46602
B. T. Holland
20 511
8
466o3
0 n
22 355
8
46604
St. Paul. Teachers' Retire
88
O
46605
Ancker Hosp
�28
16
0
46606
Earl Clinic
5
46607
Dr. F. M* Gaertner, Jr
�07
9
0
46608
Dr. A. W. Kuske
17
5
466o9
Dr. Donald R. Lannin
458
0
46610
Dr. Robert J. Lundgren
65
O
46611
Dr. I.P. 0.. N$mlos
17
0
46612
St. Johnts Hosp$
9
0
46613
H. R. Huntting Co
1 562
6
46614
u
1 05
9
146615
"
487
1
-
46616
p "
414
7
46617
�' >r
1-22
2
46618
Shirley R & Mink,
i 4o
o
46619
Northern States Potter Co
l 3
O
46620
Northwestern Bell Telephone
50
O
46621
roman Cafe
0
46622
Clarence J. Rowe
t19
210
0
.
46623
St, Paul: Stamp Works Inc..
32
8
466.4
Marion 0. Vollbaber
I 2
0
46625
Herbert C. Viel.and -P. Cas
! 20
7
46626
H. B. Allen .Inc.
623
7
R`
46627
American Linen Supply Co
159
0
-
46628
Artists Supply Co
45
0
46628
Prof R. F. Borkenstein
11
O
46630
G. Braziller Inc.
1 5
4
'
46631
Central Soap Co
168
1
46632
Collin$ Elec: Constr. Go
x,60
0
46633
Economics Lab Inc.
5
46634
Electro- Plating Engr
�34
3
0
46635
E. S. Ferrey and Son
53
5
46636
Phillip Geller
54
O
46637
B. Haller and Co
16
3
46638
Hetfie -ld Queenan Inc.
86
8
46639
Hickok Elec. Znst:,
11
7
46640
4664"
J. Id, Hulme. Co
TM t:j
97
2
SHEET TOTAL - FORWARD
371 517
1
NOTICE
TO
PRINTER
CITY OF SAINT FAUL
COUNCIL RESOLUTION
205059
COUNCIL FILE NO.
Dec 4 61
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
275 152.27 46589 46641
COVERING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_lpl• 19-
6 CRY COMFTROLLM
APPROVED ��� 19- BY �� -