205179i CITY OF SAINT PAUL
DUPLICA4`E TS C `rY CLERK OFFICE OF THE COMPTROLLER
ROL • 'CALL - AUDITED CLAIMS
DeCOURCY
HOLLAND
COUNCIL "v'.0
FILE NUMBER
Dec 13 19 61
LOSS IN FAVOR
PAGE
MORTINSON /-� RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON ✓` nGAINST OS 434.6o
ROSEN 473 IN THE AMOUNT OF $ 5o8 COVERING
47361 47411
D CC ECRSVNO. TO INCLUSIalE, AS
j �PR CHECK FILE IN T E F I H CIT OM T OLLER.
ADOPTED BY THE COU
APPROVE DO 19_ j COMPT LLER
6
r
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
` F..
BROUGHT FORWARD
5 300; 906
5
47361
Western News Co
181
16
47362
Westex`n. Union Telegraph Co
1 2
6o
47363
R. R. Whitaore and Co
loo
go
47364
Vhite Motor Co
8
47365
Edwin L. Viegand Co
C14
5
47366
Vincent X. hurley
4 p67
0
47367
Industrial. Comm. Minn 253
5
4 ?368
na
Robins, €lavis al Lyon
1 410
0
47369
Andrew Chinksa
450
0
19
47370
J.. Elly
!go
0
47371
Andres J. Hein
'27
0
47372
August F.Kroll
0
47373
Ramsey Co. Welfare Bd
130
71 393,,
47374
Richard L. Wheeler
;27
55
47375
Wm. M. Killeen
163
0
47376
Burdette R. Teig
1 3
55
47377
Lametti and Sons Inc.
5 525
00
47378
Am. National Bk
409 877
321
-
47379
Ifni. M. Killeen
188
3
47380
Northern States Power Co
9 ?16
3
47381
X.. W. Bell Telephone Co
257
7
47382
Rose-Hill Nursery
x.14
0
47383
F. G. 'Wagner Plbg
60
0
47384.
R. E. Bushinski
!
55
473-5
Callaghan & Co
i
47386
E. V. Fitzgerald
118
.5
x±7387
Mason Pub. Co
15
0
47388
Vernon P. Michel
128
5
47389
Motion Picture Projector R
87
0
'
47390
N: W. Pub. Inc.
41
70
47391
Pactic3ng Law Institute
8
0
47392
Addressograph Mutt. Oorp
4
2.5
4 -7393
Air Power Equip Do
' 26
23
47394
Am. Linen, Supply Co
8
0
47395
Am. TV and Radio Co
5
O
47396
Amstan Supply Div
�}$
6
-
47397
Anchor Block Co
39
0
_
473,98
Anchor Paper Co
11
9
101
47399
Alfred Anderson
11
5
47400
Armco Drainage
1 34
4
4 47401
Bertha Lundberg
r90
-
47'402
Virgil D. Schaaf Constr
1 112
.
6
47403
Farnhams
54
0
47404
Farwell ozmun Kirk
185
3
474o5
Bill: Galligan Sport Goods
30
0
47406
Gen. Elea., Supply Co
4
3
47407
Gen. Trading Co,
205
3
47408
Goodall Rubber 'Co
480
Q_
47409
Graham Paper Co
13
34
47410
Graybar Elea. Co Inc.
27
6
47411
Griffis Meld., Supply C.a
134,60
SHEET TOTAL - FORWARD
5 809
361
1
NOTICE
To
PRINTER
205178
CITY OF SAINT PAUL 205179
COUNCIL RESOLUTION COUNCIL FILE NO.
Dec 12 1961
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
2 6 5 8.89 47309 `
(�
VFFICE COVERING CHECKS NUMBERED TO—— INCLUSIVE, AS PER CHECKS
OF THE CITY COMPTROLLER.
"7r DEC 14
ADOPTED BY THE COUNCIL_ — 19 --
APPROVED I l F 1. .I d 19-
-+vv