205493DUPLICATE TO CITY CLERK
ROLL CA)_L
DcCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON (
PETERSON GAINST
ROSEN
CITY OF SAINT PAUL
'- OFFIGlE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 91 , r
FILE NUMBER -I _ V °'
r
19 62
Jan. 9
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
9 IN THE AMOUNT, OF S 44 684.97 , COVERING
fj
CHECKS NO. 04 TO 49099 INCLUSIVE, AS JAN '� O PI CHECKS ON FI E N THE OFFI E OF Ali ETy CO PT LL
ADOPTED BY T E COUNCIL [ /
JAN 't 0 1�
,APPROVED i>i_ , COMPTROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
12346 06
49049
Western Pub. Cc
350
82
49050
Wegner Weld. Supply Co
136
65
49051
Weil Pump Cc
122
56
49052
Weinhagen Tire Co
150
go
49053
Oscar Weitzman's Mons Stor
172
15
49o54
Welch Scientific Co
311
21
49055
Wellman Prod. Co
;32
53
49056
Western News Cc
1 216
56
49057
207
29
49058
" "
450
59
449059
Western Oil and Fuel Co
1 982
61
4906o
Westinghouse Bloc. Supply
o 160
3
49061
Nest Pub, Co
0
49062
R. B. Whitacre and Co
139
84
8
49063.
Whitman Pub. Co
141
2
49064
Wilshire Book Co
1
5
49065
R. W. Wilson Cc
10
0
49066
Wise. Council of Teachers
f
English
3
5
49067
Wolters Auto Supply Co
119
8
49068
World Pub. Cc
3
175
2
49069
Robt Zack
0
49070
Donald Jamieson
X24
0
49071
B. T; Holland
29 897
3
49072
" "
4 8
0
49073
Goo A. Cleveland
165 31
0
49074
Comm. on Diagnostic Read.
5
8
49075
Crook & Hanley Inc-.
435
5
49076
Curriculum MatXerials Cent
r I
2
49077
Davis Pub. Inc.
16
�12
9
49078
Detroit Stoker Sales
4
49079
Dick & Larry*s Market
112
7
49080
Doubleday and Co. Inc.
175
5
49081
Electronic Specialists
123
5
49082
Eutectic Welding Alloys
309
1
49083
Farnhams
979
4
49084
Farw?el-1 -OZmun Kirk & Co.
393
9
00"
49085
Fearon Pub. Inc.
144
6
49086
The Fideler Co.
298
9
49087
Flint Ink Corp. j'
37
2
49088
Follett Pub: Co. °- - _
-69
6
49089
Fourth Dist.. Minn. Nurses
3
0
49090
Gager's Handidraft
42
3
49091
Garrard Press
112
2
49092
General Electric Supply Co
1 -30
5
49093
Genuine Parts Co.
164
O
49094
Ginn and Co.
116
3
49095
Gopher Nears Co.
' 32
4
49096
Gorgan Co.
169
9
49097
Graham Paper Co.
445
6
49098
Grinnell Co. Inc.
158
2
49099
Grosset & Dunlap Inc.
f34
8
SHEET TOTAL - FORWARD
2391
I
1051
72
w' 849: 9
NOTICE CITY OF SAINT PAUL
To COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Jan. 9 -19__62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
44 684.97 , COVERING CHECKS NUMBERED 49049 TO— 49099—INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 10 1962
ADOPTED BY THE COUNCIL _ 19_ -
JAN (1 f1C CRY COMFrROLL�t
APPROVED JAN i 0 196