205178DUPLICATE TO CITY
DECOURCY
CHECK
HOLLAND
LOSS
DATE
RETURNED
MORTINSON
AMOUNT
PETERSON
NUMBER
ROSEN
CITY OF SAINT PAUL
;''4,OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL N} Y
FILE NUIV
dee. 12 to
PAGE
)� RESOLVED, THAT CHECKS BE DRAWN 9ON THE CITY TREASURY
472 tyµq IN THE AMOUNT OF 3 276 508.8 COVERING
non 1. "'PER CHECKS O FILE OI HE OFFIGE736o I INCMUTRO LE S leftolm
ADOPTED BY THE COUNCIL p
APPROVE - i 14 77644• ,8_ C014 TROLLER
CHECK
DATE
RETURNED
IN FAVOR OF
AMOUNT
"
NUMBER
BY BANK
BROUGHT FORWARD
024`
L
47309
Ar Kamish Txcay.
( 25
OV
47310
Lametti and sons
25
0
47311
Ray Schommer Constr
25
0
47312
test Pub. Cc
25
0
47313
Capitol Realty Co
i120
0
47314
City Treas. Mpls
4
i341
4.
4731$
Virgil D, Schaaf Constr
'217
0 '
4'7316
Ramsey Co. Welfare Bd
222
i759
O
11
47317
Bernard T. Holland Postal
417
7
�
47318
Kraus- Anderson Co
27
�70
3
47319
Pederson Br,os;. Cc
4
139
8
47320
'Wm. Welch Scientific Cc
181
9
47321
Minn6 Transfer Railway Cc
109
8
47322
Northern States Power Cc
4
159
6�
47323
N. V. Bell Telephone Co
98
9
4 324
J. L. Shkely Co
8
107
6,
325
C
Mc Clain Hodman Schuldt
43
8
`
47326
Mc Graw Dill Book Cc
119
6
47327
Manning Maxwell and Moore
29
1
47328
Marchant 00
13
2
47329
Fred Mertens
7
2
47330
Minn. Audio Visual Cc
13
2
47331
Educ. Assn
1
5
47332
"' Envelope Ca
17
5
47333
Fire Extinguisher
91
0
47334
Natl Camera Exchange
187
2
47335
" Set. Pub. Rol. assn.
15
0
47336
N. W. Refining Co
956
0
47337
Paper Calmenson and Cc
97
9
47338
Pier Foundry and Pattern,
1169
5
47339
Pink Supply Co,
!415
8
47340
Republic Flow Meters Cc
15
6
47341
Roe -James Glass Cc
4
3
47942
Rohweder Radio and TV Cc
20
8
47343
St. Paul Book
87
4
47344
n Overall Laundry
.1
0
47345
Ron Saxon Ford Co
65
O
t
47346
Sol Mor Distr. Co
24
4
47347
'Madeline A. Hurley
528
O
47348
C. C. Sharrow Co
165
38'
-47349
Sherwin- mvilliams Cc
100
7-
47350
Sinclair Refining Cc,,
115
60
47351
47352
Singer Sewing .Mach.. Cc
Smith- Marchant
_ 3
20
Corona Inc
12
83
`
47353
Smith- Sharpe Cc
28
g6
47354
State of ?Minn. Boiler insp
25
00
47355
Twin City Blue Print Cc
27
45
47.356
Twin " Brick GO
162
43
473 #7
victor Add. mach. Cc
7
00
47358
Goo T. Valker Co
50
70
47359
Water Softener Sales Ca
4
43
47360
Vaterbury n-a.t . supply Co
13
86
SHEET TOTAL - FORWARD
300
906
50
Council File No. 205178=205179 —
Resolved, That checks be drawn on
• the City Treasury, to the aggregate
' amount of $784,963.49, covering checks
NOTICE numbered 47309 to 47411 inclusive, as
per checks on file in the office of the
TO City Comptroller.
Adopted by the Council December 14,
PRINTER 1961.
Approved December 14, 1961.
(December 16, 1961)
205178 ,
COUNCIL FILE NO.
Dec 13 1961
RESOLVED, T AT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
���y �ECKS NUMBERED 1 TO LF'%�F11 _INCLUSIVE, AS PER CHECKS
COV'�RING CH —
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER��5 d 7
ADOPTED BY THE COUNCIL_ DEC 14 1951 -,q-
DEC 14 ��f
APPROVED 19—