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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