205140DUPLICATE TO CI CLERK
ROLL C LL
DECOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON D AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL°"
FILE NUMBER -
„gig ' 19--61-
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
467 IN THE AMOUNT OF 25 695.70 —COVERING
eO CEO I CE S
cCHqCKS NO. •ugq CHECKS ON FILE 110 HE OFFICE MP RO E
ADOPTED BY E CO �}p°
7� A 1CM
APPROVED 9 ��O i9_ r COMPTROLLHR
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
4 8621 z
4
47053
Northern States Power Co
4,909
17
4705
Commonwealth Elec. Cc
20Q
00
4705
Northwest Floor,
13936
88
4705
Advance Stamp Works Inc.
29
00
4705
Am. Linen Supply Co
E 11
00
4705
Am., Tool Supply Cc
1 3
30
4705
Automotive Serv.Co
7
20
4706
Berry Chevrolet Co
34
77
4706
Blaine Elec. Cc
72
48
4706
Fred Boldt Paint
23
41
4706
Lew Bonn Cc
9
00
4706
Rf R: Bowker Cc
# 56
00
4706
Brings and Cc
163
00
41o6l
Brissman- Kennedy Ca
796
55
4706
British Book Centre
8
z4
4706
Bro -Dart Industries
23
54
4706
Bros. Incorp
1 463
�1o4
00
4707
Buettner Held. Supply Co
93
4707
Builders Wholesale Inc.
28
63
4707
Capitol Staty and Mfg Cc
64
00
47071
Capitol Supply Cc
40
23
4707
Carpenter Paper Cc
28
22'
4707
Central Scientific Cc
14
36
4707
Champion Chevrolet Cc
9
17
4707
Children's Press
166
77
f
4707
Clinton Corp
+ 44
70
47071
Commonwealth Elec. Co
t 24
81
470ft
Community Pub.
4
40
4708
Continental Press Inc.
23
63
4708
Continental Safety Equip
140
99
4708
_ George F. Cram Cc
1125
.690
43
4708
Crane and Ordway Co
50
4708
Crook and Manley Inc.
107
77
4708
Tom Cunningham Sport G.
34
80
4708
Library of Congress
2
13
4O$
George Mikel
900
00
477'08
Dayton's
69
o
4709
Demco Library Supplies
73
7
4709
T.. S. Denison Co
50
2
4709
Denoyer- Geppert Co
3
7
4709
Dey Appliance Sery
7
O
4709i
Dictation Disc. Cc
8
4709
Walt Disney Prod.
85
4
4709
Do All Twin Cities Cc
4
O
4709
Doulbleday and Cc Inc
142
4
4709
33
7
4709
Dufour Editions
3
119
9
4710
Eddy Bakeries Cc Inc.
0.
4710
Educ. Directories Inc
118
3
4710
Educ. Research Bur
1
0
4710
Electronics Kits Supply C
50
4
4710
'� Specialists
4
0
SHEET TOTAL - FORWARD
4 887
92
1
2051-40
NOTICE CITY of SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Dec 8 61
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
25 695.70 47053 47105
COVERING CHECKS NUMBERED TO— _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL DEC 12 196 19_.
cr P5i:oMFTR0LLJUt
DEC 1 2 1
APPROVED 19— BY —