205228DUPLICATE TO ,C y CLERK. • ,
b
aF . ROLL�-S,,ALL
DcCOURCY J�'J
HOLLAND 1
LOSS IN FAVOR
MORTINSON
ROS_AGAIKST
MR. PRES. VAVOULIS
ADOPTED BY E CO
gl
APPROVE
•
CITY OF SAINT PAUL COUNCIL 205228
OFFICE OF THE COMPTROLLER FILE NUMBER
Dee 15 61;
AUDITED CLAIMS
!478 GE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OI1ZO 408.23 671 , COVERING
If 1+1J } PE��C E K j� BILE IN,TH� O�FIC —GOMPT IV LLERS
`�� , v �%�
BY
DATE
CHECK IN FAVOR OF AMOUNT RETURNED
, NUMBER BY BANK
BROUGHT FORWARD 8 470 463 7
i
.474520 $erde's hotel j73 92
'F 47621 Blaine Elec. Co +64 30
it 47622 Fred Bo1dt Paint r18 31
47623 Blomquist Paint Supply Co 102 50
�r 47624 Brings, and Co 93 501
'1 47625 Emporium Dept Store 78 48
! 47626 Esslinger and Co it 84
47627 H. L. Ettman Sponge Co 41 82,
47628 Excutone Systems Co 112 00
47629 Collins Elec. Constr 4 50 oo
47630 Foley- Hurley - Winston 83 761 20
47631 A.. Kami-sh Co 850 00
47632 John A. Maritz and Irene .48 O
47633 Robt.. T. Gi"ons 1 0
47634 Capitol Trans1t Inc. 9 Lo 0
47635 Farwell Ozmun Xirk and Co 203 6
47636 Fideler Co I29 3
47637 Fisher Photo Supply Co 13 t2
47638 Florists Pub. Co 25 0
47639 Foldcraft Co 93 10
47640 General Trading Co 18 3
47641 Goodall Rubber Co 30 0
47642 Goodin Co 29 10
47643 Gopher News Co 28 0
47644 Gopher Stamp & Die 27 0
47645 Graham Paper Co 53 O
47646 Greene Bros. Poster Sery 31 0
47647 Gross Dust Control Sera 58 0
47648 Guaranteed Concrete Co 22 5
F 4.7649 Harper & Bros. 5 3
41650 Holmsten Refrigeratlon Inc 07 7
47651 Ramman Art Print. Co 198 9
47652 Kehoe Offige.Furnishings. B38 O
47653 Ken's Rubbish Removal Sery 95 19
47654 Langevin Paint Supply Co 83 5
47655 Lee Hoff Mfg Co 89 9
47656 R. D. Lennart,son Typewrite 59 OI
4 PF 4.7657 Lyon Chemical's Inc. 84 lo,
4765& Lieberg Paterson Constr 2 640 O
47659 Black & Veatch 1'489 ]i
4766o Truck (;rare Sery Co 1 ' 77 0
47661 N. W. Bell Telephone Co- X48
47662 R. L. Gould and Co 9 �04
y' 47663 Gross Industrial Sery 118 f_
47664 Mpls. Star 926 0
47665 Minn. Balloon & Novelty Co 4 O
476054 Minn. Fire Equip Co 31 5
- 47667 Modern Bin Equip Co 95 O
47668 Natl Lxpert & R: Window C. 231 0
47669 N. W. Electronics 86' 4
47670 Paper Calmenson do Co 72 0
47671 Photostat Corp 48 2
J.
SHEET TOTAL - FORWARD is .583184 4
• NOTI {k E CITY OR SAINT PAUL 205228
TO{� COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Dec 15 191.
I
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 11,3 08.23 , COVERING CHECKS NUMBERED 47620 TO 4767— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- A�gYR 1 r7 196 19_
DEC 19 1ffil v
APPROVED 19— BY.