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214756a DUPLICATE TO CI CLERK ~ ROLL CA HOLLAND LOSS IN FAVOR MORTINSON PETERSON AGAINST ROSEN MR. PRES. VAVOULIS ADOPTED BY T COU .1 APPROVED OF SAINT PAUL COUNC '�� 5 1 ,CITY FILE NUMBER "OFFICE OF THE COMPTROLLER Sept, .11 63 AUDITED CLAIMS 18 PAGE , RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 392 IN THE AMOUNT OF S 2213 209.06 COVERING CHECKS NO. - q4ni-A, � V 4�R CHECKS ON F L THE OFFI ( F THE R. 8. 19ff 'C0qPT1t0LLffA BY y �� DATE IN FAVOR OF AMOUNT RETURNED CHECK NUMBER BY BANK BROUGHT FORWARD 2 5r� r�v 4 12 0 James J. Dalglish 140 68640 35977 35978' American Linen Supply Co 181 74 :35979 Anchor Paper Cc 1100 80 35980' Apex Pest Control Co 45 00 ,35981 George L: Ostrand. 7680 35982• 1 Apothecary Shop Inc. •185 00 35983 Blaine Bloc. Co 3 44 - 35984 Lew Bonn Co 79 97.' 35985 'Brady Margulis Co i 15 50 35986 Crook and Hanley Co 9 21 35987 Farwell 0$mun Kirk 19 06 35988 Fisher Photo Supply Co 28 25 35989' Griffis Weld. Supply Co 8 80 15990 Int. Bus. Mach. Corp 1690.51 35491 Kehoe Office Furnish. 298 00 :35992 Langeyin Paint Supply Co 53 03 35993 Lax Elec, Co 1216 08 3$994 Mc Clain Hedman and Sch. 114348 35995 Miller Supply Co 32' 00 35996 Natl Safety Council 7 50 35997 Normco Industries 27 72 35998 Rochester Germicide 25 00 35999 St4 Pawl Stamp Works j 10 75 36000 Scientific Prod {525 27 36001 Robert W. Johnson- Arends 2;741 44, 36002 Shaw - Lumber Co 4 50 ,36003 Smith Exterm 9 00 36004r­._-Univ. of Minn. Vet. 8 00 , 36005 f� George T. balker 120 82 36006 Westinghouse Elea4 A63 00 36007 Mc Gough Constr 72 360 00 36008 Lt Ray Anderson j 1 ?5 5600g y n Ii 29 05 36010 Lt David J. Morgan 59 25 36011 b •Henry J. Winterhalter 29 15 Eli • J Fitzgerald 122 55 36013 Minn. State Highway Dept -4497 36014 N. W. Bell Telephone Co 250120 36015. Richards Body Shop & Gara - .97 , 43, ,. 36016 Darling Valve 6 182 7 2`-F ' "P" ' 36017 Autobody Supply Inc: 1 581 73 • �;,� f. 36018 Toltz Sing; Duvall And. 34 89 9Y { SHEET TOTAL FORWARD 2 802 329 84 214756 2,147,57 214758 2145 214 760 21476-1 NOTICE CITY OF SAINT PAUL 14762 2.x.46 ,63 I TO COUNCIL RESOLUTION COUNCIL FILE No., PRINTER I Sept 11 19 -63 RESOLV D. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF ` 40, 4'Y6.5 3 35977 � COVERING CHECKS NUMBERED TO_ — INCLUSIVE, AS PER CHECKS 3 (o 39�. O � FILE IN THE OFFICE OF THE CITtfpNS $ ROC�ER. ADOPTED BY THE COUNCIL- 18 SEP18 19 63- COMPTROLLER APPROVED 19_ BY i