205313CITY OF SAINT PAUL COUNCIL �T 313
"*tip FILE NUMBER
DUPLICATE TO CITY ERK 9FFICE OF THE COMPTROLLER
ROLL A AUDITED CLAIMS 12/22 IL
ND
LOSS IN FAVOR
LOSS
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 2 943-73
ROSEN 487 IN THE AMOUNT pOF S COVERING
MR. PRES. VAVOULIS C� �KC 48062 4811
DEC. �% CHECKS ON FIL I THE OFFIC F C Y ICO L TRV AS
ADOPTED B HE 'C NCI,_ DEC. 9. • �����
APPROVED yD_
w Y
CHECK II . IN FAVOR OF
NUMBER
BROUGHT FORWARD
AMOUNT
DATE
RETURNED
BY BANK
4806 Northwestern Bell Teleph.
196
10
4806 H " 0
138
25
4806 Donald Jamieson
81
00
4806 Johnson Lbr Co
12
20
4806 " Print. Co
86
50
4806 Joslyn Mfg and Supply Co
!14
16
4806 Karpts Twin City Supply C
119
55
4806 Kehne Elec. Co Inc..
; 4
95
4807 Kenny Boiler and Mfg Co
;49
40
4807 Kimball Co Inc.
j07
45
4807 Virginia Kirkus Sery
;6o
50
4807 KoPP9 Motors Inc.
j28
55
4807 Korhumel Steel and Alum.
14
52
4807 Kraft Foods
75
128
75
4807 ,Kremer Spring and Align
80
4807 Lane Book Co
4
56
4807 Langevin Paint and Supply
36
78
4807 Larry's Radio and TV
9
40
4808 Lax Elec. Inc
59
32
4808 R. D. Lennartson Typewrit
r 1113
37
4808 C. Leuer Landscap
31
50
4808 Linde TV Electronics Co
7
50•
4808 Lyon Chemicals Inc.
7
55
4808 Lummis Mfg. Co
3
50
4808 E. L. Mc Adam Agency
E180
4808 Mc Clain Hedman and Sch..
!225
04
480$ Mc Garvey-Atwood Coffee C
45
4808 Mc Laughlin Gormley King
36
63
4809 M. B. Coffee Inc.
44
00
4809 M & L Motor Supply Co
61
78
4809 Mack Trucks Inc.
6
64
4809 Mando Photo Co
52
46
4809 Manners -Matz Co
4
30
4809 Master Industries Inc.
14
46
4809 Maxant Button and S' ply
o 153
97
4809 May Bros. Co
X48
82
4809 Merrill Chapman Co
34
85
4$o9 Merit Chevrolet Co'
4
92
4810 Midway Chevrolet Co
1
64
4810 Midway Extorminating Co
30
00
4810 Midwest Barrel and Drum
20
00
4810 Midwest Bolt and Supply
52
10
4810 Midwest mire and Steel Pr
)d 1159
00
4810 Miller Supply Co
11 12
00
4810 Mpls. Equip Co
19
20
4810 " Honeywell Reg.. Co
120
52
4810 Minn.. Audio Visual Co
20
95'
4810 Minn . 4hemi.cal Co
15
6
4811 Minn. Fire Extinguisher C
14
00
4811 " Fire Equip Co
48
40
4811 Historical Soc.
3
37
4811 Minn. Paper and Cordage
15
43
SHEET TOTAL FORWARD
II O91
42L
4
t
NOTICE
TO
PRINTER
Council File No. 205313- 205314- 20531i—
Resolved,. That checks be drawn on
the City Treasury, to the aggregate
amount of .$208'5690.47, covering checks
numbered 480 tito 48192 inclusive, as
per the on file in the office of 'the
City C. P'troller.
Adopt by the Coilncil December 27,
1961.
Approved. December 27, 1961.
(December 30, 1961) O
2053 -3
CITY OF SAINT PAUL
UNCIL RESOLUTION
205314
205315
COUNCIL FILE NO.
Dec 26 61
5
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
4-8-N� 48192
COVERING CHECKS NUMBERED - TO----INCLUSIVE, AS PER CHECKS
yo.L/ 7 L /iC���o2J
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL DEC 2 / I,961 19—
CITY MPTROU."
i
DEC 2 7 i
APPROVED 19— BY —