205164....v a... ti. -_.- J.: .,_' r _ .. .. ♦ .'r J.. 'R -_'- .mow.: �.. � T
e CITY OF SAINT PAUL COUNCIL (/ ,
DUPLICATEg CI Y CLfiRK '
^ ° OFFICE OF THE COMPTROLLER FILE NUMBER. .z Doc 12
DgcouRCROL 71_ ' AUDITED CLAIMS 19
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 471 15 462,66
ROSEN IN THE AMOUNT OF S • COVERING
r� CHECKS NO72 • �J TO 47 08 INCLUSI
LtV 1 �*P R CHECKS ON L IN THE OF O H 1
ADOPTED BY THE COUNCIL -
APPROVED gu . -' 19_ . COMPTR LLIH
6/8
actln_q a tyc�t/
CHECK
NUMBER
r. IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
5 008 934
9
47257
Marie E. Rose
155
08
47258
W. H. Barber Co
x.13
2
47259
GuAra4teod Concrete Co
1 527
2
47260
I.. R. Heth (Heath)
12
0
47261
Railroader Print. Hse
142
5
47262
Rand McNally' A Co
} 41
3
47263
Raymer Hardware Co
172
3
47264
Regent Book Co Inc.
12
4
47265
T. J. Reilly P.lbg
37
5
47266
John F. Rider Pub. Inc.
24
3
472671
Morris Rifkin and Sons Inc
51
6
47268
Robinair Mfg Corp
87
7
47269
Roe -James Glass Co
?75
7
47270
Rohweder Radio & TV Sery
19
5
47271
Royal Mc Bee Inc.
240
O
r
7A.72
St. Paul Book & Staty Co
619
9
-.St. " Foundry and Mfg C.
i 28
5
P*eralI Laundry
� 2
0
4 Z
.. 4*' ra p Iron & Metal
Co 3
O
47276
"� �'" .;;"� ?stamp Wks Inc
109
8
47277
" Veld. and Mfg Co
144
5
47278
Ron Saxon Ford
6
8
47279
Scheffer and Rossum Co
47
4
47280
J. L. Shiely Co
43
0
47281
H. V. Smith Co
i23
5
47282
Standard Battery Co
16
$
4728-,
State of Minn. Boiler Insp
1
0
47284
Strom and Simpson Co
62
0
47285
Terrace Auto Supply Co Incl
19
5
47286
Time Ina.
163
5
47287
Union of Are. Hebrew Congr
7
6
47288
United Nationd
3
5
47289P
Univ. of Minn. Press
5
5
47290
Victor Add. Mach. Co
16
0
47291
Victory Print. Co
42
0`
1
47292
A6 Ca Wagner Co
5
9
47293
Wegner Weld. Supply Co
7
0
47294
Western Union
19
!16
1
47295
James Ti, White
4
47296
Paul H. Wilkinson
9
4
47297
H. W, Wilson Co
3
O
47298
_Z_ R. Miller # Ua D - - - _.- -
25
00
-
.
47299
Mobil Oil Co
13
95
47300
Nelson Oil Co Ina.
2.
9
47301
H6 V. Smith Co
193
75
47302
Victor Add. Mach: Co
21
50
47303
Perry A. Swenson Co
10 .530
00
47304
Arkay Blurs Ina:
- 25
00
47305
Barbarossa and Sons
25
00
47306
Bishop Tow, SerV
25
00
47307
Bituminous Surface Treat.
25
00
47308
Buds Landscape Sere
25
00
SHEET TOTAL - FORWARD
5 024
397
64
205164
L FILE NO.
Dec 12
19---§ 1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
15 462.66 47257 47308
COVERING CHECKS NUMBERED -TO--_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_— DEC 3 19-
C COMPTROLLAR
DEC 13199
APPROVED 19, BY —
Council File No. 205164 -
Resolved, That checks be drawn on
the City Treasury, to the aggregate
'
amount of $15,462.66, covering checks
numbered 47257 to 47308, inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council December 19,
NdTI;CF,• C11
1961.
Approved December 13, 1961.
`►OUN
(December 16, 1961)
PRINTER
205164
L FILE NO.
Dec 12
19---§ 1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
15 462.66 47257 47308
COVERING CHECKS NUMBERED -TO--_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_— DEC 3 19-
C COMPTROLLAR
DEC 13199
APPROVED 19, BY —