205078SAINT PAUL
DUPLICATE TO C ERIC OFFICE OF THE COMPTROLLER
ROLL CALL
DeCOURCY /J
HOLL/►ND /
LOSS IN FAVOR
MORTINSON
PETERSON U AGAINST
ROSEN
AUDITED CLAIMS
COUNCIL —i��
FILE NUMBER
Dec '6 61
19
PAGE
&ESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
61 IN THE AMOUNT OF S :),6!;3,174.6o , COVERING
(? �J CHECKS NO 46744 TO 4679 INCLUS VE, AS
ADOPTED BY HE COUNCIL jjFC ►(�l 1^yERj,CHECKS ON FIL I THE OF IC OF Y C MP OL R.
APPROVE 1: C. iY�R �/�OMPTROILLZR
w y
CHECK
IN FAVOR OF
AMOUNT
-.
NUMBER
FBANK
BROUGHT FORWARD
1
1 '786 928
46744
Arthur Brown and Bro.
�36.
71
46745
Capitol Provision Co
X63
3
46746
Careers
'28
0
46747
Centex School Sexy. N. Y. Ir
1
X43
0
46748
Central Scientific Co'
O
46749
Champion Aircraft Corp
X30
0
46750
Champion Chevrolet Co
1 9
9
46751
Clinton Corp
127
4
46752
Wm.. C. Brown Co Pub
� 3
0
46753
Buettner Weld. Supply
51
1
46754
Burroughs Corp
27
O
46755
Connie's Food Mkt
15
2
46756
Corning- Donohue
+17
1
46757
Crane and Ordway Co
120
7
46758
Cutler- Magner Co
1 1
3
46759
Co &lege Entrance Pub
5
9
46760
Danneckeros Super Mkt
63
0
46761
Dayton's Inc.
13
3
46762
Dey Appliance Ser#
3
0
46763
Dictaphone Corp
58
O
46764
Doubleday and Co
84
1
e
46765
B. T. Rolland
116 262
2
46766
Isabelle Griep
150
4
46767
Drovers Mkts
795
0
46768
Dunn's Fairway Mkt
44
8
46769
Electronic Specialists
26
5
46770
F'arnhams
40
5
46771
"Farwell Ozmun Kirk and Co
0
4¢772
Fearon Pub. Inc.
406
1 7
4
46773
E. S. Ferrey and Son
X85
0
46774
Fideler Co
134
9
46775
Fisher Photo Supply Co
j 5
3
46776
Gen. Biological Supply Hse
110
2
46777
Gerner Supply Co Inc.
,33
0
46778
Ginn and Co
1 505
7
46779
Goodall Rubber Co
308
6
46780
Gopher Electronics Co
132
8
'
46781
Gopher Supply ( School)
1 488
5
46782
" State Oil Co
113
5
4683
R. L. Gould and Co
152
0
46784
Graham Paper Co
144
6
46785
Griffis Weld. Supply Co
3
46786
W. H. Grohs
f82,-
177
2
46787
Gustafson Oil Co.
1 539
2
-
46788
Hattie IIable
4
8
-
46789
E. M. Hale Co
53
3
46790
Harcourt Brace and World
76
3
46791
Harper and Bros
8
0
46792
Harris Plbg and Heat Co
113
8
46793
D. C. Heath Co
4
46794
Treas. State of Minn
I59
3 500 000
0
46795
B. T. Holland
1,51220
0
-4679
ilia 1
91
SHEET TOTAL - FORWARD Y`
4440
103
05
C,
Council File Nos. check —be dr= � 9
. � Resolved, That checks be drawn on �' 8L99 '0/
•
the City Treasury, to the aggregate
amount of $3,969,866.65, covering checks
numbered 46693 to 46796 inclusive, as S
NOTICE per checks on file in the office of the
City Comptroller. COUNCIL FILE NO.
TO COO Adopted by the Council December 7,
1961,
PRINTER Approved December 7, 1961. Dec 6 s 61
(December 9, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
/ , COVERING CHECKS NUMBERED q TO_ - INCLUSIVE, AS PER CHECKS
ON -1 FILE I� THE OFFICE OF THE CITY COMPTROLLER. 93
ADOPTED BY THE COUNCIL DEC ���� 19— u
C COMrrROLLR
DEC 7 t
APPROVED -19- BY —