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205164....v a... ti. -_.- J.: .,_' r _ .. .. ♦ .'r J.. 'R -_'- .mow.: �.. � T e CITY OF SAINT PAUL COUNCIL (/ , DUPLICATEg CI Y CLfiRK ' ^ ° OFFICE OF THE COMPTROLLER FILE NUMBER. .z Doc 12 DgcouRCROL 71_ ' AUDITED CLAIMS 19 HOLLAND LOSS IN FAVOR PAGE MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON AGAINST 471 15 462,66 ROSEN IN THE AMOUNT OF S • COVERING r� CHECKS NO72 • �J TO 47 08 INCLUSI LtV 1 �*P R CHECKS ON L IN THE OF O H 1 ADOPTED BY THE COUNCIL - APPROVED gu . -' 19_ . COMPTR LLIH 6/8 actln_q a tyc�t/ CHECK NUMBER r. IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 5 008 934 9 47257 Marie E. Rose 155 08 47258 W. H. Barber Co x.13 2 47259 GuAra4teod Concrete Co 1 527 2 47260 I.. R. Heth (Heath) 12 0 47261 Railroader Print. Hse 142 5 47262 Rand McNally' A Co } 41 3 47263 Raymer Hardware Co 172 3 47264 Regent Book Co Inc. 12 4 47265 T. J. Reilly P.lbg 37 5 47266 John F. Rider Pub. Inc. 24 3 472671 Morris Rifkin and Sons Inc 51 6 47268 Robinair Mfg Corp 87 7 47269 Roe -James Glass Co ?75 7 47270 Rohweder Radio & TV Sery 19 5 47271 Royal Mc Bee Inc. 240 O r 7A.72 St. Paul Book & Staty Co 619 9 -.St. " Foundry and Mfg C. i 28 5 P*eralI Laundry � 2 0 4 Z .. 4*' ra p Iron & Metal Co 3 O 47276 "� �'" .;;"� ?stamp Wks Inc 109 8 47277 " Veld. and Mfg Co 144 5 47278 Ron Saxon Ford 6 8 47279 Scheffer and Rossum Co 47 4 47280 J. L. Shiely Co 43 0 47281 H. V. Smith Co i23 5 47282 Standard Battery Co 16 $ 4728-, State of Minn. Boiler Insp 1 0 47284 Strom and Simpson Co 62 0 47285 Terrace Auto Supply Co Incl 19 5 47286 Time Ina. 163 5 47287 Union of Are. Hebrew Congr 7 6 47288 United Nationd 3 5 47289P Univ. of Minn. Press 5 5 47290 Victor Add. Mach. Co 16 0 47291 Victory Print. Co 42 0` 1 47292 A6 Ca Wagner Co 5 9 47293 Wegner Weld. Supply Co 7 0 47294 Western Union 19 !16 1 47295 James Ti, White 4 47296 Paul H. Wilkinson 9 4 47297 H. W, Wilson Co 3 O 47298 _Z_ R. Miller # Ua D - - - _.- - 25 00 - . 47299 Mobil Oil Co 13 95 47300 Nelson Oil Co Ina. 2. 9 47301 H6 V. Smith Co 193 75 47302 Victor Add. Mach: Co 21 50 47303 Perry A. Swenson Co 10 .530 00 47304 Arkay Blurs Ina: - 25 00 47305 Barbarossa and Sons 25 00 47306 Bishop Tow, SerV 25 00 47307 Bituminous Surface Treat. 25 00 47308 Buds Landscape Sere 25 00 SHEET TOTAL - FORWARD 5 024 397 64 205164 L FILE NO. Dec 12 19---§ 1 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 15 462.66 47257 47308 COVERING CHECKS NUMBERED -TO--_ INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL_— DEC 3 19- C COMPTROLLAR DEC 13199 APPROVED 19, BY — Council File No. 205164 - Resolved, That checks be drawn on the City Treasury, to the aggregate ' amount of $15,462.66, covering checks numbered 47257 to 47308, inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council December 19, NdTI;CF,• C11 1961. Approved December 13, 1961. `►OUN (December 16, 1961) PRINTER 205164 L FILE NO. Dec 12 19---§ 1 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 15 462.66 47257 47308 COVERING CHECKS NUMBERED -TO--_ INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL_— DEC 3 19- C COMPTROLLAR DEC 13199 APPROVED 19, BY —