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208185
CHECK NUMBER 6936 6937 6938 6939 694o 6941 6942 6943 6944 R 6945 6946 6947 6948 6949 695o 6951 6952 6953 6954 6955 6956 6957 6958 6959 6960 6961 6962 6963 6964 6965 6966 6967 ,A IN FAVOR OF I BROUGHT FORWARD Montgomery Ward and Co Morellit Super Mkt Morton 3 It Co C. V. Moeby Co Mulco Ind. Distr. My -Tana ]ifg Co R.. A. Myers and Co Am. MatliBank Vithhold Tax Comm. Taxation Withhold. Ur " �'t contd. Wm. C. Marlow N. W. Flc oring Co Pilney'slMkt Ashbach Constr. Ca J. J. Dalglish p; n n' p NI " w Verna jea.i M Zasada Mc Graw Hill Hook Northern States Power C. Am. Bind ry and Supply Co Karen Ba er Comm. of Tax Petroleum Div Northern States Power Co Maurine offman Jerald Rf Sandahl AMOUNT 11 _p CITY OF SAINT PAUL COUNC�IL� -,i i( 7 02 68 FILE NUMER DUPLIGtATE TO CITY.CLERK OFFICE OF THE COMPTROLLER 17 85 L - BALL 5a July 13 62 46o 1562 j t AUDITED CLAIMS 19 '941 HOLLAND 4 404 4a 27 174 27 LOSS IN FAVOR 27 PAGE 43 3 279 05 MORTINSON D 25 1 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 34 PETERSON AGAINST 76 a 27,J 648 tf 374.33 190 ROSEN 3 093 14 IN THE AMOUNT OF s .350 COVERING 507 19 ;792 6936 6967 180 00 Mt 1 J ( jai p�t4ZHSE KS ON FIL THE OF C CITY 1 OMU IVE, AS ADOPTED " APPROVED T UNCI tj G 19_= 70 1 ✓ COM1TROLL[R 3 249 CHECK NUMBER 6936 6937 6938 6939 694o 6941 6942 6943 6944 R 6945 6946 6947 6948 6949 695o 6951 6952 6953 6954 6955 6956 6957 6958 6959 6960 6961 6962 6963 6964 6965 6966 6967 ,A IN FAVOR OF I BROUGHT FORWARD Montgomery Ward and Co Morellit Super Mkt Morton 3 It Co C. V. Moeby Co Mulco Ind. Distr. My -Tana ]ifg Co R.. A. Myers and Co Am. MatliBank Vithhold Tax Comm. Taxation Withhold. Ur " �'t contd. Wm. C. Marlow N. W. Flc oring Co Pilney'slMkt Ashbach Constr. Ca J. J. Dalglish p; n n' p NI " w Verna jea.i M Zasada Mc Graw Hill Hook Northern States Power C. Am. Bind ry and Supply Co Karen Ba er Comm. of Tax Petroleum Div Northern States Power Co Maurine offman Jerald Rf Sandahl AMOUNT 11 1 I R 1 f SHEET TOTAL - FORWARD 1� 960 333 126 DATE RETURNED BY BANK 44 65 9 02 68 4© 11 7a 17 85 4 5a -505 .3a 46o 1562 96 t 84 '941 85 4 404 4a 27 174 27 ;133 55 27 094 43 3 279 05 212 25 1 801 34 •722 76 5 688 07 190 72 3 093 14 .350 36 507 19 ;792 24 180 00 '564 96 18 683 12 '736 70 1 50 3 249 16 2 876 54 )44 59 147 76 1 I R 1 f SHEET TOTAL - FORWARD 1� 960 333 126 DATE RETURNED BY BANK NOTICE CITY OF BAINT PAUL 208185 1O COUNCIL RESOLUTION COUNCIL FILE No. PRINTER July 13 Ig_ 62 RESOLVED, THAT CHECKS BE DRAWN ON i HE CITY TREASURY. TO THE AGGREGATE AMOUNT OF $ 648 394.33 ',COVERING CHECKS NUMBERED 6936 TO- 6.967— INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMP I ROLLER. . ADOPTED BY THE COUNCIL JUL 17 1962 19__ r" comrrl20LLM APPROVED J11L 17 1962 19_ BY _