205142DUPL TE TO C17 CLERK
ROLL- C_LL,
DeCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON /�
PETERSON (� AGAINST
ROSEN
MR. 'PRES. VAVOULIS
ADOPTED BY
1 APPROVED
I VW
CHECK
NUMBER
47
CO
4715
4715
4716
4716
4716
4716
4716
4716
4716
4716
4716
4716
4717
4717
4717
4717
4717
4717
4717
4717
4717
4717
4718
4718
4718
4718
4718
4718
4718
4718
4718
4718
4719
4719
4719
4719
4719
4719,
4719,
4719'
4719;
4719•
4720
4720,
4720;
4720,
4720
4720,
CITY OF SAINT PAUL COUNCIL"• �V�
FILE NUMBER
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
Dec 11 I9 61L
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 8 , COVERING
CHECKS N 469 )7 7 5 AS
rw A n 1A�PER CHECKS N F,11LE IN E OFFICE E 00 ,,TH IT �••O RQ�L§.I
19_
IN FAVOR OF
BROUGHT FORWARD
B. T. Holland
DATE
AMOUNT RETURNED
BY BANK
f
100 20
Information Service 19
Inter -City Paper Co 6
Iowa State Univ. Press 2
Irving Subway grating Cc 9
Donald Jamieson 4 2
Joesting and Schilling 5
Johnson Print. Co 43
Johnson Service Cc 3
Fred F. Johnson
P. J. Johnson 15
Journal of Counsel Psyche,
K Sports Equip Mfg Co 8
Kellor Steel Inc. 131
Kenny Boiler and Mfg Co
Kensmoe Saw Sery
Kisch's Food Mkt
E. L. Klingel Telephone E
Roppy Motors Inc.
KTCA - TV
Laidlaw Bros. Inc.
Lampland Lbr Cc
Langevin.Paint Supply Co
Lawrence Inc.
Gary D. Lawson
Lax Elec. Co Inc*
Lekrostate Corp
Lenel Go
R. D. Lennartson Typewrit r
Library Pub. Inc.
Little Rock Blue Print C.
Louise Music Shop
We F. Loulan
C. E. LoveJoy
Lowe and Campbell Athl.. G ods
Lyon Chemical Inc
Reisdorph Scott Truck
Mac Arthur Co
Me Clain Hedman- and Soh. �
Mc Cormic- Mathers Pub.
Mc Gowan's Inc.
Mc Graw Hill Book Cc
McKnigh and McKnight
McNils Press Inc.
M & L Motor Supply Co
Maendler Brush Mfg. Co
Meredith Press
Chas E. Merrill Books Inc
E ec. Tool r
Mi'�`�i'a . C vo. No. yo
►?1
KI
0
2
7
0
7
1
0
9
O
4
0
9
161 6
2 9
12 0
2 2
9
5
4� 9
12 5
5
27 2
45 0
11 5
202 1.
21 6
27 9
145 2
30 8
11 0
43 6
34 6
6 7
261 8
SHEET TOTAL - FORWARD II � 002107q 3
J
+ O
205142
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Dec 11 lg 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
103 287.00 , COVERING CHECKS NUMBERED-47147 TO -4 20 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ,
ADOPTED BY THE COUNCIL A 19-
DEC Ed dQ+ COMFTROLL"
�n1
9 f1/9 r
APPROVED QFQ 1.2 Imi 1g_ BY