205287z Ir
DUPLICATE TO CITY CLERK
Be6QURCV.
/ v
HOLLAND
AMOUNT
LOSS
IN FAVOR
MORTINSON
PETERSON
/ J
GAINST
CITY OF SAINT PAUL _ COUNCIL
FILE NUMBS
` OFFICE OF THE COMPTROLLER ¢
Dec ..2
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
I 126 844.89
ROSEN
486 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS _ 9 fa O p 6
LJGv �° ,C CHECKS FILE N HE OFFICe80 TlE INC1PSRIVE AS
ADOPTED BY E COUNCIL g
APPROVE �' 1� 19- 'COIAPTROLL
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED ,
NUMBER
BY BANK
BROUGHT FORWARD
log6li 637
7
4800
Goodall Rubber Co.
i 8
25
4801
Goodin Co-
124
38
4801
Gopher Bear. Co
1 7
71
4801
New Co
116
72
4801
:Jack Gores and Sons
=28
00
4801i
Graham Paper Co
140
72
4801
Gray Co Inc.
! 6
87
4801
Graybar Elec. Co Inc.
1.22
3
4801
Griffis Weld. Supply Co
;95
1
4801
Grinnell CO Inc.
;68
4
4801
H. N. F. Music Co
232
O
4802
Hagen Light. Corp
594
4
4802
Bandy Button Mach. Co
x14
O
4802
P. R. L. Hardenbergh Co
{ 7
35
4802
Henderon Ace Hardware
i 4
32
-48021
Zoanunne Henriot
j10
O
4802
John D. AOHerns Prod. Inc
99
O
4802
Hersey Sparling Meter Co
556
2
4802
Hetfield- Queenan Inc
177
#6
4802
Homelite
337
35
4802
Horn Book Inc.
38
38
4803
R. E. Hulme Awn.
116
4
4803
Industrial and Truck Part
119
6
4803
Insulube Prod. Co
8
3
4803
Int. Bus. Mach. Corp
!27
1
4803
Int. Harvester Co
;96
9
4803
B. T. Holland
39 068
0
4803
Consolidated Chimney Co
1 990
0
4803
Corning- Donohue Inc.
651
8
4803
Cutler- Magner
5 409
7
4803
Mike Frattalone
360
O
4804
Waler D. Giertson Co
25
160
0
4804
John Columbo
5
4804
Grinnell Co
11 398
8
4804
Gross Industrial Towel
04
0
4804
Guaranteed Concrete Co
219
7
4804
Kraus - Anderson of St. Pau
25
0
4804
F. E. Quimby Co
�65
0
4804
Lactorin Bros. Landscap
239
9
4804
Metropolitan Airports Co
18
2
4804
F. Morettini Constr. Ca
286
o
4805
B. T. Holland
54 292
8
r
�
4805
4805
Arnior -Coat Fintsh3ig Co
Northern States Power Co
2 465
119
O
1
4805
E. J. Pennig Co
$97
5
48051
Pier Foundry & Pattern Shc1p
X50
7
4805
J. L. Shiely Co
770
1
4805
Thompson- Hayward Chemical
2 410
4
4805
Twin City Blueprint Co
165
7
480 .5
Van Hoven Co
5 90
O
4805
Abott Lab
( 7
0
4806
N. W. ,Bell Telephone Co
965
9
4806
N. W. ++ r
609
0
SHEET TOTAL - FORWARD
11088482
1
Council File'No. 205287— '
Resolved, � That checks ' be drawn on
the City Treadiry, to the aggregate
amount of $126,844.89, covering checks
. r numbered 48D09-to, 48061 inclusive, as
NOTICE per• checks on file�in the office of the
City Comptroller. •
TO Adopted by the Council December 26,
1961.
PRINTER Approved December 26, 1961.
(December 30, 1961)
-ra
CITY OF SAINT PAUL
NCIL RESOLUTION
9-0,5287
COUNCIL FILE NO.
Dec 22
19-01
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
126 844.89 COVERING CHECKS NUMBERED 48009 To- 48061 INCLUSIVE, AS PER CHECKS
-
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 60 �5�
ADOPTED BY THE COUNCLI DEC 2 6 99 19 --
CPT COMFRtOLLR
DEC 2 619 `
APPROVED 19— BY —