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2106791 / ` t CITY OF SAINT ; j7 ' y. ur -w • -: 4 PAUL COUNCIL V DUPLIQAYF TO CITY JILERK OFFICE OF THE COMPTROLLER FILE NUMBE ' I. AGAINST jr ROSEN BANK ' Dec. 31 : MR. PRES. VAVOULIS :" C Li. ROLL .- AUDITED CLAIMS APPROVED f9'62 DALGLISH' Milton Roseq 20 ''000 'O HOLLAND 1d ­ H. teven6on 337 LOSS IN FAVOR CHECK MORTINSON AMOUNT DATE I ETURNED PETERSON " AGAINST jr ROSEN BANK ' MR. PRES. VAVOULIS :" BROUGHT FORWARD ADOPTED BY T JJ COUN¢I APPROVED aaJJ((Y�/G1 17762 Milton Roseq PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY IN THE AMOUNT OF S 95v458.14 COVERING ' 500 1776-2- 1781 t HECKS NO. TO INCLUSI E, AS 4,b J'ER CHECKS ON FIL N THE O FIC O T ITY.aco R n ►TROLLRR BY CHECK IN FAVOR OF AMOUNT DATE I ETURNED NUMBER I I�BY BANK ' BROUGHT FORWARD 410 81 4 ` 17762 Milton Roseq 20 ''000 'O 1 ; .17763. H. teven6on 337 5 177641 Frank L. Madden 270 0 1776 Barry & Sewall Supply Co 1207 4 1776 Bell Oil & Gas Co. 1 152 4 1 1776 Hook Mail Service '267 9. �I 1776 The Book Supply Co. - '1.54 3 1776 Borchert Ingersoll Inc. 358 41{ 1777 Brock -White Co. 35 6 Iii 1777 Calrence Kubiszewski t 90 0 j 1777 Corning Donohue Inc 42 46 1777 Goodyear Service Co. 167 9 1777 Johnson Printing Co. 296 2 1777 Linoleum Sales Co. 42 6 177761 McGowans Record Shop 725 5 17777 Norton Sales Co. 306 0 1777 Paper Calmenson Co. 414 9 1777 park Machine Inc. 92 8 1778 Paulson Auto Supply Co. 5 17781, R•L, Polk & Co. ,109 90 0 1778 Public Works Equip. Co. '262 5 1778 Refrigeration Supply Co. 237 5 1778 Treasurer Great Northenn E Railway Co. 245 0� 1778 Road Machinery & Supplies 12 296 3 i7786 Rogers 590 7 1778 Rogers 107 9 I 17788 Rohweder Radio & TV Co. 170 2 - 17789 Ruffridge Johnson Equip. Co. 4 347 091 17790 St. Paul Milk Co. 19z8 1 17791 St. Paul Welding & Mfg.0 . 99 0 1'7792,�i Ron Saxon Ford Co. ;363 7 17791 Walter Butler Co. 9 280 O r 1779 Schawang Studio 10 00 17795 Schaffer & Rossum Co. 5 17796 Schulukebier's Finer Foods 53 59 17797 Scholastic Book Service 36 66 17798 Pierre Aircon Co. 38,160 0 17799 Armor Coat Finishing Co. 505 98 17800 Lois M. Gladden 112 0 .17801 Gertrude 0. McGarry 112 0 Ii :17802 Doris O'Day 112 00� ;17803 Scholastic Book Service -Schulz Food _Market 51 133 881 8111 ' 117804 17'805 Service Machine Co. -3 116 00' 17806 Sewah Studios 150 00' 17807++ Standard Spring & Alignment 337 34! 17808; State Treasurer 356 401 17809 Telautograph Corp. 133 12' 17810 Weinhagen Tire Co. 90 58 17811 Western News Co. 269 79 17812 Weyerhaeuser Lumber Co. 245 86 17813 Wheeler Lumber Bridge Su 310 00 SHEET TOTAL . FORWARD 9 5i4 272 5 . - o 210679 210680 210681 21 NOTICE CITY OF SAINT PAUL TO COUNCIL RESOLUTION COUNCIL FILE NO. PRINTER Dec. 31 19 -62 RESOLVED, THAT CHECKS BE DR W ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF �9L a� �?� X7762 COVERING CHECKS NUMBERED TO INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. / JAN 41g63 ADOPTED BY THE COUNCIL 19- r C OOMPrROLLO! - JAN 419 APPROVES 19_ BY