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214758CITY OF SAINT PAUL COUNCIL ¢ 2 r OFFICE OF THE COMPTROLLER FILE NUMBER _ `" DUPLICATE TO CIW CLERK HOLLAND LOSS IN FAVOR MORTINSON /1 PETERSON 0 •GAINST ROSEN MR. PRES. VAVOULIS r ADOPTED BY OX CO APPROVED r. :t A 5 °1 r ,f 3 s i CHECK NUMBER 36073 46074 '36075 36076 36077 36078 36.079 36680 36081 36082 36o83 36084 36085 36o86 36087 36088 ,36089 36090 36091 36092 3b093 36094 36095 36096 360,97 36098 36099 36loo 36101 36102 36103 361o4 36105 36106 36107 361o8 36.109 36110 36111 36112 36113 36114 36115 36116 36117 36118 36119 36120 36121 36122 AUDITED CLAIMS .Rept 12 1 9-63 PAGE RESOLVED, THAT CHECKS -+BBE DRArW�_CN� ON THE CITY TREASURY 394 IN THE AMOUNT OF S 184 V� , COVERING Mm CHECKS NO. TO 361 72 INCLUSIVE, AS j1 _/�'►� *PER CHECK FILE IN TH ICE OF THE CITY COMPTRALLER. `a8 Q I•" � COMPTRO LRR IN FAVOR OF BROUGHT FORWARD Brodhead Garrett Co Buettner Meld. Supply Ramsey Co Welfare Bd Mr. John Mather Capitol Staty Mfg Carnes Stamp Cc Central Scientific Co Certified Concrete Co A B Chance Co _Cherokee Refrigeration Childrents Press Coal Burning Equip Coca Cola Bottling Co Commonwealth Elec Corning Donohue Inc. Coronet Films Crane and Ordway Crook and Hanley Cutler Magner Co Wm. Konopatzki Guy Joyce Dayton's Edward Don and Co Donnelly E1ec Duncan Co Dunn Weld. Supply Co Dunn's Fairway Mkt Economics Lab Eddy Bakeries Co Educe Record Sales Eibert Continental Coffee Encyclopedia Britannica Ettman Sponge Co Eutectic Weld. Alloys Excelsior Heater Farnhams Farwell Ozmun Kirk and Co 'Farwell " „ E S Ferrey and Co Ferry Morse Seed Co Flexible Co Follett Library Book Cc Alton Freeman Friden Inc. Ancker Hoop Dr, Frank Babb Bethesda Hoop Briam Blatnik Drs Borg, Craig, & S Drs. Briggs and Bellomo SHEET TOTAL - FORWARD �DUAT E AMOUNT ETRNED BY BANK • oIE 7 6 ,497 1 6 44 500 ',179 j 70 473 47 14 49 9 X369 1156 62 259 758 6 X96 1 11 6 075 35 X208 z80 19 j 68 419 32 15 12 ,390 99 39 j 6 121 385 1 52 126 i 9 162 4 300 25 22 64 99 20 24 11 97 38 27 00 00 80 83 25 64 25 95 90 05 66 65 30 85 10 66 95 00 l79 74 75 o4 05 01 56 50 74 42', 00 6o 52 60 09 31 31 50 63 12 05 00 00 00 00 00 00 00 00 3 108'724 65 s R CITY OF SAINT PAUL COUNCIL RESOLUTION COUNCIL FILE NO. Sept 12 214758 is 63 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 184 655.79 COVERING CHECKS NUMBERED 36073 TO_'i6122_INCLUSIVE. AS PER CHECKS FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCII- !RF-P I Q Inu 19 -- Ms W6 V 100i ��P 18 APPROVED 1963 19— i�r,-