Loading...
210472DUPL !-PATE TO CITY CLERK }} ROLLtLL DA LISH' HOLLAND - -- -° '� ; =,. � � �' -�r • v -• .... a ,. �... . CITY OF SAINT PAUL COUNCIL 042 -OFFICE-OF THE COMPTROLLER FILE NUMBER OODaaaddd +` tD9S- IN FAVOR MORTINS0N PETERSON AGAINST ROSEN MR. PRES. VAVOULIS �^ ADOPTED THE • APPROV AUDITED CLAIMS nee 18 I9 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 482 IN THE AMOUNT OF S-12, 132.50 COVERING M- HECKS �!. 96(,PER CHECKS ON PILE 04THE OF IC O 6� -5�TY CO LUT IV LERS 1 1962 J COMPT110LLG r CHECK DT EIN FAVOR OF AMOUNT ET IN NUMBER BY BANK BROUGHT FORWARD II II SHEET TOTAL 4 FORWARD II 4-566 , 231 9� 169041"\ Sheehy Bridge Constr 1845 2 1690 Air Power Equip Corp 84 4 1690 Alfred Anderson f 11 2 1690 Borchert 'Ingersoll 1108 0 1690 Buettner Weld. Supply Co ; 23 4 1690 Capitol 9,"taty Mfg Co ;.576 1 16,910 Capitol Supply Co ;248 6 1691 Carlson Equip Cc 383 7 16912 Central Soap Co Inc. 68 1 16.91 Certified Concrete Cc ;614 8 1691 City Produce Co 14 7 1691 Collier Mac Millan Lib. Div 9 2 1691 Continental Safety Equip 76 2 1691 Corning Donohue Inc. 1468 8 1691 Crane and Ordway Co 18 9 1691 Arthur Crofts Pub 15 0 1692 Crook and Hanley 1125 9 1692 Curtis 1000 Inc. ' 16 1 1692 Cutler Magnor -Co 2 1561 7 1692 Dawn Pub. Inc. 7 0 1690 Clarence Kubiszewski ! 90 0 1692 Delmar Pub Inc. X125 2 1692 Denoyer Geppert Co 29 5 1692 Do All Twin Cities 95 5 1692 Dunn Weld. Supply Co f 77 3 1692 E-1. Dupont De Neumours 18 6 1693 Eddy Bake iea Co 80 0 1693 Elvgren Paint Supply Cc 10 0 1693 Encyclopedia Britannica F 1 ;040 2 1693 Farnj4hams ' 12 8 1693 Farwell Ozmun Kirk 338 7 1693 n n +» :596 04 16936 227 5 16937 E. S. Ferrey 83 0 16938 Fisher Photo Supply Co 24 9 16939 Follett Library Book 96 3 r 16940 Follett Pub. 1,431 2 16941 Foreman & Clark 1263 4 16942 Garlands Inc. !131 4 1694, General Trading Co .- _ 1 534 l 16944 Generator Specialty Co 44 1 16943 ('genuine Parts Cc � 62 49 16946 George's Weld. Works {161 0 �.' 16947 Glidden Co 37 9 16948 Goodall Rubber Co 50 7 16949 Goodin Co 68 5 16930 Goodyear Serv. Stores 34 9 16951 Gopher Bear. Co 16 0 16,952 " Shooters Supply Co 18 7 16953 Gopher State Dental Suppl 8 4 16954 Gopher State Oil Co 45 6 II II SHEET TOTAL 4 FORWARD II 4-566 , 231 9� Council File No. 210472- 210473- • Resolved, That checks be drawn on ' the City Treasury, to the aggregate amount of $89,049.32, covering checks numbered 16904 to 17007 inclusive, as per checks on file in the office of the City Comptroller. NOTICE 'Adopted by the Council December TO C 19, 1962. Approved December 19, 1962. PRINTER - (December 22, 1962) 210472 210473 COUNCIL FILE NO. 18 19 62 Dee RESOLVED, THAT CHECKS BE DRAWN ON THE` CITY TREASURY, TO THE AGGREGATE AMOUNT OF ' ,LV( E�NG CHECKS NUMBERED I b �J TO— 17007_INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ` ADOPTED BY THE COUNCIL DEC 19 1962 _ 19_ DEC 19 1962 Crry coM IZ APPROVED 19__ BY °��