205314DUPLICATE TO CITY jc.LERK
ROLL (',
9E@BHi2@Y'
HOLLAND
LOSS IN FAVOR
MORTINSON 0
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS _
ADOPTED
APPROVE
L
CHECK II
NUMBER
4811
4811
4811
4811
4811
4811
4812
4812
4812
4812
4812
4812
4812
48:.2
4812
4812
4813
4813
4813
4 §13
4813
4813
4813
4813
4813
4812
4814
4814
4814
4814
4814
4814
CITY C4,SAINT PAUL
OFFIPE OF THE COMPTROLLER
n
AUDITED CLAIMS
COUNCIL
FILE NUMBE21 It it
Dec 26 6'1
Is
PAGE
488 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 60 023.87 , COVERING
48114 48146
E�ry a .E;, H Sj NO. TO INCLUSIVE, AS
a% ( CHECKS ON FI E IN THE OFFI OF ITY C MP OL R.
I� r
1 FP rte, N_ COMPTROLLER
BY
IN FAVOR OF
BROUGHT FORWARD
Minnesota Toro Inc.
Robert W. Moore
Joseph J. Murray & Ramse-
St. Paul Sheet Asphalt C
Mobil oil Co
Model Cleanhrs
Molin Concrete Prod. Co
D. F. Morrison
Motor Supply and Machine
Municipal Sery Inc.
Natl Lbr Co
e Mower Co
Nelson Uil Co
Normco Industries Inc.
N. W. Fruit Co
N. W. Hanna Fuel Co
Norton Sales Co
James C. Nystrom Co
Paper Calmenson and Co
M. F. Patterson Dental S
Paulson Auto Supply Co
Payhe Ave Hardware
G. C. Peterson Mach. Co
J. A. Peterson -
Pillsbury Co
Pilney's Mkt
Pink Supply Co
Pittsburgh Plate Glass
R. L. Polk and Co
Power Brake and Equip
Power Tools Inc.
Price Elee Inc.
Remrand
SHEET TOTAL - FORWARD
AMOUNT
32
58
29 750
Oo
C. 180
00
25 768
00
693
53
15
29
i 30
00
; 4860
o :121
15
45
36
X803
77
7
80
16
40
155
44
X259
6.5
553
60
!231
16
73
87
' 24
'Ply
59
402
70
28
38
' 32
19
33
62
i 32
5C
�3AI5
.0C
31
6C
23
22
112
65
35
oC
47
5E
2
296
1 I
4;
, 290
OC
1 1522 121
DATE
RETURNED
BY BANK
0
NOTICE CITY OF SAINT PAUL 205314
To COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Dec 26 l9 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
6o 093.87 48114 48146
i COVERING CHECKS NUMBERED —TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL _ DEC 2 7 So lg_
DEC 2 Q 196 i�ITItOt1iR
APPROVED lg- BY