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213896
-- T ,CITY OF SAINT PAUL DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER ROLL.'i4LL DALGLISH' 1 LOSS ))))/� IN FAVOR MORTINSON 0 PETE zgew AGAINST ROSEN MR. PRES. VAVOULIS ADOPTED BY y APPROVED — CHECK II NUMBER AUDITED CLAIMS COUNCIL `�11 FILE NUMBER July 111 63 19 PAGE 293 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY IIN��ii THE ��AMOUNT OF S 48 478.53 COVERING �u �FjERIGdY,BL+KS ON F L4 N THE OFFI E 313 21 COCLUSIV� J U L 1I,; 19 r COM�TRO LCR Y IN FAVOR OF DATE AMOUNT ETURNED BY BANK - - BROUGHT FORWARD 2 .50.5! 140 5 3134 Dream -Ex Co 1110 0 '31343 Wagner Equip Co 2 886 2 31344 Farwell Ozmun Kirk and Co 310 6 31345 Frito -Lay Inc. 78 4 %-31346 Harry N. Abrams Inc. 26 4 31347 American Library Assoc. 25 2 31348 " Linen Supply Co 45 2 31349 Anchor Paper Co 67 0 31350 Thomas Arshwell and Co 4o 'o 31351 Barry'&nd,Sewall Cc 1 '309 5 31352 Blaine Elec. 165 4 31353 Bobfs Litho Plate Sery 36 0 .31354 Fred Boldt Paint 6 1 '31355 Book Mail Service 63 2 31356 Campbell and Hall 2;205 s 31357 •31358 Capitol Staty Mfg 1200 5 Carlson Equip ; 42 5 ,31359 Century Camera Shops ' 92 4 3136o Continental Safety Equip 36 4 3i36i Crook and Hanley } 42 38 - -31362 Demoo Library Supplies 65 50' 31363 T S Deni6on and Cc 7 40 31364 ti Doulbeday and Co :245 26 31365 St. Paul Dispatch 3129 28 31366 M and H Valve and Fitting 2�'716 08 31367 'Ste Paul Legal Ledger 4 1325 5 31368 Farwell Ozmun Kirk and Co ,860 2 31369 Follett Library Book 42 5 ' ,3137©. Gaylord Brothers 3 0 31371 General Trading Co !131 0. 31372 Goodall Rubber Co 67 l 31373 Arthur Mathison 11 9 31374 Goodin Cc 16 0 31375 Graham Paper Co 55 2 ,31376 Grinnell Co 86 6 31377 _Haldeman -Homme Inc. _ 90 7 '51378 Fred W. Hanks 139 6 31379 Hawk Paint - •Janitor S., 77 2 ::)1380 Hutchinson and Cc 7 6 .: 31381 Victory Print.. 62 O 31382 Joyme Graves 2 1850 0 Wm.aKonopatzki 15 6 _,31383 :31384 Champion Chev 2 ;165 7 j� 31385 Forrest Be Conner 53 7, :31386 George Edberg 45 0 131387 R J A Hallen 45 0 _'31388 Gordon Miniclier 36 O 31389 Walter Rock 45 0 31390 John Mather ; 32 4 31391 Hypro -Engr Inc: 5 9 E3�392 Int, Bus. Mach 1254 3 SHEET TOTAL - FORWARD II z�53 6 NOTICE TO PRINTER 2v895 CITY OF SAINT PAUL C�96 COUNCIL RESOLUTION COUNCIL FILE No. July 10 63 19— RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 188 352.45 31302 3' .9- r-� , COVERING CHECKS NUMBERED TO_ — INCLUSIVE, AS PER CHECKS ON FI LEAIN TAE'OTFFICE OF THE CITY COM P LLER. JUL 12�� ADOPTED BY THE COUNCIL 19_ CRY MPrROIL[R APPROVES -�I�I � � I�N.+ 19, BY -