205246' CITY OF SAINT PAUL
JPLICATE TO CITY CLERK �-�DFFICE OF THE COMPTROLLER
ROLL CALL
rCOURCY AUDITED CLAIMS
LLAN
OLLAND 7
DSS
IN FAVOR
ORTINSON
ETERSON
OSEN
•
____&_JIGAINST
R. PRES. VAVOULIS
ADOPTED BY/XHE CO
COUNCIL
FILE NUMBER
Dec 19 61
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASU
80 IN THE AMOUNT OF S 252 872.95 , COVERI
Cl%KS NO. x+7_703 TO INCLUSIVE,
V u O PER'CHECKS ILE IN T E FI OF T TY CO ROLLI
L U t.l; G V F�1
COIgPTROLL[R
G BY
CHECK DATE
IN FAVOR OF AMOUNT RETURN
NUMBER BY BAN
BROUGHT FORWARD
I�
i
4770
Helen Mc Ginnis- -Petty Cash
12
59
4770i
B. T. Holland
21 327
34
4770.1
General Trading Co
168
56
,47701
Gopher Stamp and Die Co
800
0
�I
A'
4770
B. T. Holland
10 925
3
4770E
Baldwin Supply Co
118
4
47709
T. C. Field and Co
;18
0
t
47710
Lannan Downey Co
j29
7
47711
George T. Walker Co
186
8
�E
I�
47712
Wall St. Journal
€24
o
'
Y�
47713
Welch Scientific Co
200
5
47714
West Chemical Prod, Co
145
3
a,
47715
Western News Co
;17
3
47716
Western Union Telegraph
2
8
47717
Weyerhauser Co
52
9
47718
RaB. Whitacreand Co
156
6
4 19
4�j�j20
Wood Fabricating Co
Lester L. Yarmo Judson Hilt
118
0
0
-
3n ;70
47722
Ace Looseleaf Corp
116
13
4 ?721
n r
138 19
47723
George A. Tateosian
;90
0
.f
47724
John J. Mather
20
16
is
47725
John A. Butler
250 010
4772
Wm. J. Micheels U of M
}75
O
`
4772
Bur of Field Studies & S.
967
7
4772
Wm. Becker
125
O
"
4772
Barris. Plbg and Meat
29827
0
t
4773
J. S. Sweitzer and Son
122400
O
�
4773
B. T. Holland
2212
5
aF
473
"
4521
9
y�
4773
B. T. Holland
i1610
66
47734
Drs. Ryan and Murphy
25
00
47735
St. Joseph's Hosp
10
00
47736
Drs. Schons, Medelman & N
; 8
50
47737
Wilder Baths and Pool
117
50
47738
St. Johnis Hosp
1 071
95
47739
N. w. Pub. Inc.
1 154
87
47740
Valley Freight Lines
33
16
47741
Victor Deziel
36
00
r
47742
Ha11_, Anderson & Nordehn
4
6!j
47743
_
Mrs. Raymond Hayes
15
00
-
47744
Hoffman Answering Sery
14
50
47745
N. W. Bell Telephone Co
291
14
47746
B. T. Holland
53 946
05
`
47747
N. W. Airlines Inc.
32
53
47748
Transport Clearings
10
92
47749
Addressograph Multigraph C.
26
25
47750
Am. Family Laundry
25
80
477.51
Linen Supply Co
32
13
47752
" Technical Soc
8
10
47753
Capitol Transit Inc.
1 179
00
SHEET TOTAL - FORWARD 118 838 32
CITY OF SA1Nr PAUL
COUNCIL RESOLUTION
2052`6 05247
COUNCIL FILE NO.
{j RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGA
COVERING CHECKS NUMBERED 47703 -TO O INCLUSIVE.,
ON FILE IN THE OFFICE OF THE CITY C TROLLER. % 96 �-
1i DEC 2O I /-) .�� �
0
BY THE COUNCI
19_
tl F (' (� 19- BY GC -
APPROVED _ _
7 ^Q
t9_6.1
AMOUNT OF
PER CHECKS