204924CITY OF SAINT PAUL
DUPLICATE To c W CLERK 6iFItE OF THE COMPTROLLER
ROL L AUDITED CLAIMS
DFCOURCY
MektfxITM
L
COUNCIL
FILE NUMBER
W.
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 123 0:)6.86
ROSEN IN THE AMOUN OF �
S COVERING
MR. PRES. VAVOULIS 443 5887
CHECKS NO. TO ����
INCLUSIVE, AS
PglR CHECKS ON FILE THE OFFIC OF 1 COMPTRO
ADOPTED BY E 'C UN I �V
Ov 64 136
w APPROVED 19_ / COMPTflOLLHR
s CY
_
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
45887
Collins Electrical C.
12 33 .0
45888
Ashbach .Constr. Co
1 5 O
45889
Gilbert Ellis
164 0
45890
Am,. Soo. Test., & Mat.
;33 0
45891
W. H, Barber Co
1 4 922 0
45892
Gemstone Prod. Co
7. 952 3
45893
Dominic Corte
24 4
45894
Dictaphone Corp
;26 0
45895
guaranteed Concrete Co
1 3'29 9
45896
Monroe Cal... Mach. Co
:58 0
45897
Miller Supply Co
;44 8
43898
Mobil -Oil Co
R 8;65 9
45899
Interantional Salt Co
5 084 7
45900
E. T. Holland
32 0'68 6
1,12"",
45941,
Ray Davis and Bons
7 0.
45902
Drake Hydraulic Sery
f82 0
45943
Equip Parts & Sery Co
j50
45904
Farwell Ozmun Kirk and Co
2"2
45905
First National Bank
7
45906
Fisher Photo: Supply Co
4 97
45907
Fleet Supply and Mach. Co
14 go
4, 908
General Trading Co
I'll 8!
45909
Genuine Parts Go
R7 6
45910
Goodall Rubber Go
36 3
45911
Goodman Tire Co
9 4
45912
Goodyear Sery Stores
44 9
45913
Gopher Dear. Co
75 2
45914
Gopher Electronics Co
28 3
45915
State- Oil Co
5 8
45916
k L. Gould and Co
17 6
45917
Graham Paper Co
73 2
45918
Grand Ave. Motor Co
lJ9 2
45919
Gross Industrial Sery
Z8 2
45920
Bandy Governor Sales
5 b
45923
Hayden- Murphy Equip Co
32 6
45922
Home Gass Co Inc.
1C9 7
43923
Howard Hardware Co
15 0
45924
J. L,.- Hughes Co
-(8 6
45925
Kee Lox Mfg Go
17 3,
45926
Kenny moiler
F6 0
45927
gensmoe Saar Sery
; 2 3
45928
Lampland, Lbr Co
2 0
45929
Larry +s Auto Glass
314 7 9
-
45930-
R .- D . - Lennarts on
s 0 U
-
45931:
Litho Supply Depot Inc.
1 6
45932
Lull Engr.- Co Inc.
- li8 4
45933
B. T. Holland
72 41;6 7
45934
N. W. Bell Telephone Co
20 6
SHEET TOTAL - FORWARD
3 753
441
6
NOTICE „ CITY OF SAINT PAUL 9 2 4
COUNCIL FILE NO. - "��� "�'" ,
TO COUNCIL RESOLUTION
PRINTER
Nov 22 19_61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 123 036.86 ,COVERING CHECKS NUMBERED 45$$7 TO +5934 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- NOV 2 419 19-
5FW COMPTROL.L IM
NOV 2 4 IBM
APPROVED 19— BY -