205267• F
CITY OF SAINT PAUL
DUPLICATE TO CI
DECOURCY
HOLLAND IN FAVOR
I
LOSS
MORTINSON �`
PETERSON J AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY
APPROVED_
CHECK
NUMBER
4785
4785
4786
4786
4786
4786
4786
4786
4786,
4786
4786
4786
4787
4787
4787
4787
4787
4787
4787
4787
4787
4787,
4788,
4788
4788,
4788,
4788,
4788,
4788,
4788
4788
4788,
47891
4789:
4789;
4789:
4789)
4789,
47891
4789,
4789
4789'
47901
4790:
4790;
4790:
47901
OFFICE OF THE COMPTROLLER
} `
AUDITED CLAIMS
COUNCIL 2
FILE NUMBER
Dec. 20
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY
IN THE AMOUNT OF pS 360 799-67
CHECKZST NO. 4785 O 47904
1 I
2 FPERiCHkCKS ON FILE 1 T E OFFICEpF jTHE Y
IN FAVOR OF
BROUGHT FORWARD
Dr. C. W. S churr
Dr. Lvar Edward Siqveland
D. T. Holland
n
Acme Linen Service
Armour & Co.
C. Baglio Fruit Co.
Berde's Hotel & Res. Suppl
Better Brands
Capitol Provision Co.
City Produce Co.
Dairy Home
Don Ekelund Coffee Co.
Everfresh NooRle Corp.
Franklin Creamery Inc.
Gas Consumers Service
Hobart Mfg. Co.
Hobart Mfg. Co.
Keller Meats Inc.
Klenzade Products Inc.
Krugers
Peter Lametti Constr. Co.
Land OOLakes Creameries In
Melady Paper Co.
Monroe Calculating Mach.
Natl. Biscuit Co.
The Nestle Co. Inc.
Northern States Power Co.
Pilney's Market
St. Paul Bar & Res. Equip
Schroeder Milk Co. Inc.
Security Wholesale Grocery
Wm. Segal Wholesale Grocer
Spizman Fruit Co.
Sweeney Detective Bur. Inc
Twin City Fish Co.
Zinsmaster Baking Co.
Northwest Pub. Inc.
Robej t Peterson
Mr. Alen Piers
Dr. E, Adamson Hoebel
Dr.. Gerald Kincaid
Dr. George Theil
H. W. Wilson Co.
Earl D. Jenckes
AMOUNT
1511 8
1
' 8 0
975 0
154 348 7
123' 230 7
181i 681 8
12 { 203 7
i 244 7
43 7
64 3
Co. 74o 4
' 804 6
718 6
16 °2
1 499 5
o,
148 5
78 0
25 9
50 9
16o o
123 3
26 2
3 424 5
60
It 520 4
412 2
142 81
219 0,
260 2.
612 8,
8 Oi
35 01
35 01
35 Oi
35 01
78 01
200 01
SHEET TOTAL - FORWARD �O 7421 951] 4
961
RY
I DATE
RETURNED
9Y BANK
I .63
8
41
'74o
9
80
19
3
152
0
596
7
148
5
247
2
26
4o3
o
7
126
9
o,
148 5
78 0
25 9
50 9
16o o
123 3
26 2
3 424 5
60
It 520 4
412 2
142 81
219 0,
260 2.
612 8,
8 Oi
35 01
35 01
35 Oi
35 01
78 01
200 01
SHEET TOTAL - FORWARD �O 7421 951] 4
961
RY
I DATE
RETURNED
9Y BANK
Council File No. 205287- 205288- 205269-
6 Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $579,485.91,, covering checks
numbered 47858 to 48008 inclusive, as
NOTICE Per checks on file in the office of the
City Comptroller.
TO Adopted by the Council December 22,
1961. 1
PRINTER �SApproved December 22, 1961.
(December 30, 1961)
1
20526 7
CITY OF 5AIW FAUL
INCIL RESOLUTION
20528
COUNCIL FILE NO
Dec. 21
:Z052S9
RESOLVED / THAT CHECKS BE 9,RAWN ON THE CITY TREASURY, TO THE AGGREGATE AMID
{ J / %%�� (J/ 8 S, �� 4%`" TO 4�Q�— INCLUSIVE, AS PER 1
COVERING�CHECKS NUMBERED f
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER/ ���
��yy��roro i
ADOPTED BY THE COUNCIL- I�{Rl 19— crrr oo►,+FrEea.
DEC 2 2-1991
APPROVED 19— BY
_1961
NT OF
iECKS