205139CITY OF SAINT PAUL �"' 43 y
`,1ti0UNCIL
DUPLICATE TO GI LERK
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL C LL Dec 8 19 61
DHCOURCY AUDITED CLAIMS
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON GAINST
ROSEN 66 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS C
�ER CHECKS ON FILE THE OFFIC 052 I Y INC^ U IVE AS
ADOPTED B HE CIS °G 12 19U
APPROVE IP_ ♦ COMPTROLLER
-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
i
o66—Q-
47006
Univ of Chicago Press
', 4
2
470OP1
Van Paper Co
174
54
4700
Vaughans Seed Co
X31
5
4700
Victor prod
t92
3
4701
Victoria Food 11kt
'43
4
4701
Victory Print. Co
;54
0
4701
Video Sery
f 7
8
4701
Vogue Pattern Sery
:14
0
4701
Wagner Paint Co
236
4
4701
Harr Wagner Pub. Co-
i13
8
4701
Ward's Univ. Book Store
'24
3
4701
J. Weston Walch
18§
2
4701
Waldor Pump and Equip Co
28Z
0
4701
Warner Hardware
64
5
4702
Westlund's Mkt Inc.
9
7
4702
Geo T. Walker Co
27
6
4702
Ward's Natural Science Es
90
0
4702
Warning Lites of Minn. In
119
7
47021
Waterous Co
264
5
4702
Weber and Troseth
113
5
4702
Western News Co
233
3
4702
a
222
0
4702
Western Oil and Fuel Co
X39
4
4702
Westinghouse Appliance Sa
es j25
0
4703
Wheeler Lbr
277
0
4703
R. B. Whitacre
17
3
4703
White Mfg Co
118
6
4703
S. S. White Dental Mfg
139
3
4703
John Wiley and Sons
56
4
4703
Arthur Williams Inc.
118*)0
4703
City of Seattle Park Dept
300
O
4703
Yale Univ. Press
2
4
4703
Zinsmaster Baking Co
43
75
4703
Northwestern Bell Telepho
e 1 279
8
4704
J. Archer Eggen
106
7
4704
Arco Pub. Co
37
5
"
4704
Artsign Materials Co
43
8
4704
Artists Supply Co
79
3
47o4z
Assoc. Mechanical Sery
58
0
47o4z
Assn of College Adm. Coun
el 2
0
4704
Athl. Trainers Supply,Co
i85
1
4704
Bacon Pamphlet Sery
107
8
47o4i
Beissel Co
174
2
4704
Berglund Lbr Co
311
2
47051
Blaine Elea, Co
227
8
470.51
Bodines
93
0
4705
Minna Bohner
14
O
SHEET TOTAL - FORWARD
4 862
232
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO.
Dec 8
2085.39
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
6 166.35 47oo6 47052
COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL 121961 19—
CITY COMPrROLLmt
DEC 121981
APPROVED 19— BY -.
61