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209668s 9(1CITY CITY OF SAINT PAUL ' COUNCIL r2, FILE NUMBER DUPL ,-E _0 CI CLERK OFFICE OF THE COMPTROLLER �� » 'F2QLL ,&-.0 AUDITED CLAIMS °'��° -19� LOSS IN FAVOR PAGE MORTINSON PETERSON AINST M . PRES. X4YOCL'1% %F04 ADOPTED BY THE CUUNC APP RO IV' 11 I CHECK NUMBER 1288 1288 1288 1289 1289 1289 1209 1289 1289 1289 1289 1289 1289 1290 1290 1290 1290 1290 1290 1290 12 12 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY IN THE AMOUNT OF $__3a3, 4o1 OA COVERING P �R�j EC KS O zF118 IN THE F © THE CI C CLPTROLLERS 19_ Co"PTROLLER BY IN FAVOR OF BROUGHT FORWARD Crown Sidewalk & Block Cc. Ronald Jamieson John Noren Physicians & Hosp. Sup. Paper Calmenson Caroline H. Hakanson McCrory -Mc Lellan -Green J.J. Dalglish R.L. Polk & Co. Railroader Printing House Remington Rand Rockwell Mfg. Co. St. Paul Linoleum & Carp Satterlee Co. J.R. Schettle Frog Farm Schmitt Music Co. Signal Systems Singer Sewing Mach. Co. H.Y. Smith .Start E16ctronics Supp. Northwestern Bell Telep., East Side Motor Sales In 4. SHEET TOTAL - FORWARD AMOUNT 1; 477 4 1 48 O 1330 6 1 ,100 0 781 7 425 0 12 0 126 ±o3i 4 1561564 6 700 0 603 3 31831 5 +� 498 6 145 0 1 495 1 32 4 574 6 76o o 1 361' 2 2 311 5 414 8 20 6 -41982 0 KL DATE RETURNED BY BANK Council File No. 209667- 209668- . ± Resolved, That checks be drawn on the City ,Treasury, to the aggregate amount of $557,409.90, covering checks NOTICE numbered 12836 to 12909 inclusive, as per checks on file in the office of the TO City Comptroller. PRINTER Adopted by the Council October 23, 1962. 209667 20,9,5,3,3 PAUL ! ELUTION COUNCIL FILE NO. Approved October 23, 1962. Oct. ] 9 19 (October 27, 1962) I 1 _7,,57,q1 R OLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF ee;?, 06 { 303 s 4ol . 90 , COVERING CHECKS NUMBEREDa-298:7 -TO-22909 —INCLUSIVE, AS PER CHECKS ­��r7, 46 1- 501 %_,-� ;?3 ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCLI OCT 2 3 1952 19_ COMPTROU.l T' R OCT � 3 196Z i APPROVED 19— BY — f