205345CITY OF SAINT PAUL COUNCIL 5
r OFFaCE OF THE COMPTROLLER FILE NUMBER
DUPLICATE-TO CITYfCLERK _
.ROLL �_L AUDITED CLAIMS nge 9R —19-6-1-- I
HOLLAND
LOSS IN FAVOR
MORTINSON ^
PETERSON AGAINST
ROSEN /
MR. PRES. VAVOULIS
ADOPTED BY
APPROVED
n.
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
92 IN THE AMOUNT OF S 75 129.449 , COVERING
{{�� �jl�i CKS NO TO 48346 INCLUSIVE, AS
1_� 1P_ERPCHECKS O THE OFF! E T E 1TY COMP i:DLL 19R.
IF■ ■ COMPTROLLER
BY
CHECK II IN FAVOR OF
NUMBER
BROUGHT FORWARD
ion
.
AMOUNT
[►7
l47 04
39 24
17 36
112 50
31 65
38 37
6 45
19 30
14 oo
285 42
79 74
13 41
5 30
�92 4
121 4
35 4
53 4
12 4
29 6
8 6
36 o
8 0
4 5
132 6
3 0
28 0
13 4
36 6
158 5
12 2
141 0
191 O
018- 6
10 0
33 5
5,3 2
83 0
6 o
77 0
9 5
72 O
69 0
157 5
5 O
322 6
311 3
j35 3
153 5
170 7
107 4
SHEET TOTAL FORWARD 1.1440 1476158
DATE
RETURNED
BY BANK
48296
Crane and Ordway Co
48297
Crook and Hanley Inc.
48298
Curtis 1000 Inc.
48299
Danish Seed Co
48300
Dey Appliance Service
48301
Dipt311ation Products In
48302
Electronic Specialists
48303
Equip. Supply Corp
48304
Falcon Eaterm. Sery
48305
Farwell Ozmun Kirk and C
48306
First National Bank
48307
General Electric Supply
48308
Gopher Bear. Co
48309
Gould - National Batteries
48310
R. L: Gould and Co
48311
Grace Lee Prod. Inc.
48312
Graham Paper Co
48313
Grinnell Co Inc.
48314
Hagen Light. Corp
48315
P R L Hardenbergh Co
48316
J. W. Hulme Co
48317
Int. Assn for Id.entifica
48318
" Bus. Mach. Corp
4$319
Jacks Mfg Co
48320
Kensmoe Saw Service
48321
E. L. Klingel Telephone
48322
Lampland Lbr Co
48323
Langevin Paint Supply Co
48324
Mc Clain Hedman do Sch.
48325
Midway Can. Co
48326
Minn. Paper do Cordage Co
48327
N. W. Bell Telephone Co
48328
Ramsey Co. Welfare Bd
48329
Acme Sawdust and Shay.
48330
American Linen Supply Co
48331
Automotive Serv.
48332
Bement- Cahill Equip Co
48333
Blaugas
48334
Central Equip Co
48335
De Zie1 Fastener Inc.
48336
Drake Hydraulic Sery Co
-
48337
Equip Parts and Serv,
48338
Fairbanks Morse and Co
48339
Fleet Supply & Mach
48340
Geiger Co Inc.
48341
Generator Specialty Co
48342
General Trading Co
48343
Genuine parts Co
48344
Roy H. Glenna
48345
Goodall Rubber Co
48346
Gopher Bear. Co
ion
.
AMOUNT
[►7
l47 04
39 24
17 36
112 50
31 65
38 37
6 45
19 30
14 oo
285 42
79 74
13 41
5 30
�92 4
121 4
35 4
53 4
12 4
29 6
8 6
36 o
8 0
4 5
132 6
3 0
28 0
13 4
36 6
158 5
12 2
141 0
191 O
018- 6
10 0
33 5
5,3 2
83 0
6 o
77 0
9 5
72 O
69 0
157 5
5 O
322 6
311 3
j35 3
153 5
170 7
107 4
SHEET TOTAL FORWARD 1.1440 1476158
DATE
RETURNED
BY BANK
Council File No. 205345- 205346- 205347-
_ 205348 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $1,956,468.88, covering checks
NOTICE numbered 48296 to 48463 inclusive, as
per checks on Me in the office of the
TO City Comptroller.
Adopted by the Council December 29,
PRINTER Q961. Approved December 29, 1961.
(January 6, X962)
205345 go346 205347
CITY OF SAINT PAUL Vii!1
UNCIL RESOLUTION COUNCIL FILE No. 0,534
V
Dec 28
61
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
48463
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMP OLLER.
DEC 2 9 1I s a 0 z
ADOPTED BY THE COUNCI
19—
APPROVED DEC 2 91� 19_
;� n"M