209185DURLIC,ATE TO 91TY CLERK
L A r.ls . Mot:
LL
� <�eco� c
r
HOLLAND
'
LOSS
IN FAVOR
MORTINSON
.
PETERSON
AGAINST
ROSEN
tvGUL
Anchor Paper Co
ADOPTED
APPROVE
- -7
4 z�:L
Y
CHECK
NUMBER
CITY OF SAINT PAUL COUNCIL I 185
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS sept 19 19 62
PAGE
RESOLVED, THAT CHECKS BE RAWN' ON THE CITY TREASURY
360 IN THE AMOUNT OF a 8,630.23
, COVERING
H9CKS NO. 109 O TO 11024 INCLUSIVE, A
REP /s2 0 iCHECK3 ON FIL I THE OFFICE F CO PT L _
INI �B� COFI�TROLLER
i
IN FAVOR OF
BROUGHT FORWARD
AMOUNT
10980
Acme Linen Supply Co
1
36
00
10981
Adler Enterprises Inc.
18
00
10982
Am. Linen Supply-Co
32
30
109831
Anchor Paper Co
52
60
10984)
Architectural Forum
5
14
10985
Audio Electronics Inc.
178
75
1o986
3 and W. Co
4
35
10987
Banger's Landscap Sery
43?
50
10988
Barry and Sewall
1
76
10989,
Battery Warehse Sery
21
57
10990
Bement - Cahill Equip Co
11
25
10991
Berglund Lbr Co
10
44
10992
Bishop Tow. Serv.
504
00
10993
Blaine Else. Co
1446
91
10994
Blue Print Sery Co
.102
00
10995
Lew Bonn Co
54
95
10996
Brissman- Kennedy Inca
108
73
1099
Brodhead- Garrett Co
35
4c
10998
Brown Typewriter Sales
20
20
10999
A. J. Buck Weld. Sery
157
55
11000
Buettner Weld. Co
8
10
11001
Carpenter Paper Co
64
68
11002
Central Scientific Co
20
OC
1100
Champion Chevrolet Co
27
59
11004
Collins Elec. Constr.
13
00
11005
'halter Weatherston
90
OC
11006
Como Lbr Co
53
35
1100
11008
Constr. Materials
Corning - Donohue Inc.
30
143
9C
85
11009
Crane and Ordway
i 2
46
1101
Demco Lib. Supplies
10
5C
1101
Detroit Stoker Co
:106
24
1101
Doulbibeday and Co Inc.
' 1
75
11013
Elk River Concrete Prod
26
3E
1101
Otto N. Esch Equip
1125
77
1101
Eutectic Weld. Alloys
1 55
35
1101
Shell Oil Co
70
OC
1101
Farnhams
,218
52
1101
Farwell Ozmun kirk and Co
1588
85
1101
Field Enterprises Educ.
117
95
1102
Lametti and Sans
1 '282
7C
1102
Comm. Taxation - Petroleum 1
3 `172
73
1102
Fisher Photo Supply Co
44
42
11023
Follett Lib
71
57
11024
" Pub
43
93
' F
DATE
RETURNED
BY BANK
209184 209185
COUNCIL FILE NO.
Sept 19 62
r
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
—6--6� 6 3` � 0, 3 7` 2 e7-J0 11024
COVERING CHECKS NUMBERED TO' — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. d
;oo/
ADOPTED BY THE COUNCIL cFp 2 0 1962
19_
C COMIRROLL�t
SEP 2 0 196'
APPROVED 19— BY
° l
209.83
Council File Nos. 209183 — 209184 -
209185— 1
Resolved, That checks be drawn on
the' City Treasury, to the aggregate
vA:
amount of $190,342.93, covering checks
numbered 10888 to 11024 inclusive, as
per checks on file in the office of the
City Comptroller.
NOTICE
Adopted by the Council Sep. tember
L
TO
Approved September 20, 196?.
UTION
(September 22, 1962)
PRINTER
209184 209185
COUNCIL FILE NO.
Sept 19 62
r
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
—6--6� 6 3` � 0, 3 7` 2 e7-J0 11024
COVERING CHECKS NUMBERED TO' — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. d
;oo/
ADOPTED BY THE COUNCIL cFp 2 0 1962
19_
C COMIRROLL�t
SEP 2 0 196'
APPROVED 19— BY
° l