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201479DUPLICATE.TO CITY CLERIC ROLL CALL DsCOURCY HOLLAND LOSS IN FAVOR MORTINSON PETERSON AGAINST ROSEN MR. PRES. VAVOULIS ADOPTED THE APPROV CHECK NUMBER 3002 3002 3002 3002 3002 3002 3002 3002 3003 3003 3003 3003 3003 3003 3003 3003 3003 3oo4 3004 3404 3oo4 3oo4 3oo4 30o4 3oo4 3oo4 3005 3005 3Q05 3005 3005 3005 3005 3005 3005 3005 3006 3006 3006 3006 3006 3006 3006 3006 3006 3007 3007 3007 3Q07 CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS COUNCIL' FILE NUMBER •, ^••,� Mary 29 61 is PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 13 45. - 281..0]. 2 IN THE AMOUNT OF S COVERING 4 30022 3e0 7 N C S NO. TO —INCLUSIVE. AS P I=IECKS ON FI E N THE 0 F O T E CO T LDLLE I MID 4 t!9�L1� COMPTROLLER BY— IN FAVOR OF BROUGHT FORWARD DATE AMOUNT RETURNED BY BANK 5 3021382 Brady Margulis Co Buettner Weld. Supply Burroughs Corp Children's Preee Continental Press Ina. Dahl Pub, Co E. A. Dannecker Grocery Ray Davis and Sons Dayton's Schuneman Delmar Pub. Inc* Dey Appliance Sery Ditto Inc.. Doubleday and Co 9duc. Exchange Electronic Specialists Empire Clock Co Encyclopaedia Britannical F Farnhames Farnh.Fams Farwell Ozmun Kirk Fora Deep Rock Oil Co Graybar Elec. Co Lax Bloc. Co Ino. N. W. Pub. Inc. Rfy Plut Mobil Gas Price Elec. -Co State Supply Co Sam M. Zappa Contr. Minn. Mutual Life Inbur. Golden Press Inc. Me Clain Redman and Sob Mae Milian Co Marcrhant Cal. Inc. Markwell Mfg. Co Charles E. Merrill Books n Minn. Audio Visual Go Minn. Bear. Go Natl Bush & Parts Co Natl Camera Exchange " Cash Register Co " Magazine Agency Mobil Oil Co Model Cleaners Modern Equip Co NC A Relations Projeo-t Natl Edde, Assn of U. S. Fire Protection Ass " Theatre Supply Ca No, Cnetral Pub., Co John Noren Co Northern States Envelope o Thomas E. Hartman � 11. 3 3 5 2 6 16 2 3 to 1 I 36 18 9 7 1 6 4 0 6 7 7 3 4 5 4 7 7 4 7 111 7 '736 9 0 05 9 X156 8 270 0 39 ; 847 0 I -10 6 ' 2 3 i 3 2 42 0 14. 5 98, O 28 4 207 6 5 4 'I 4 0 58 9 1 5 23 2 36 0 19 0 49 8 12,54 0 278 8 20 2 24 1 SHEET TOTAL FORWARD tl C 661. 201481 20.482 COUNCIL FILE NO. 2 April 3 1961 BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF s COVERING CHECKS NUMBERED �— TO 30275 _INCLUSIVE, AS PER CHECKS 74-22 617,11)v ADD 2, ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTEI6 BY THE COUNCIL APR 4 1961 19_ :rte • J a CITY COMFTROLLIM ADD d APPROVED •A�r 19— BY 20-L479 /� Fmk Council File No. 201479 -201480- 201481 —� 201482- 201483— Resolved, That checks be drawn on the City Treasury, to the aggregate CITY OF SAINT PAUL amount 22,509.28, covering checks numbered d 300022 to 30275 inclusive, as _COUNCIL RESOLUTION er checks on file in the office of the Comptroller. , Adopted by the Council April 4, 1961. '=Approved April 4, 1961. (April 8, 1961) : 1 201481 20.482 COUNCIL FILE NO. 2 April 3 1961 BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF s COVERING CHECKS NUMBERED �— TO 30275 _INCLUSIVE, AS PER CHECKS 74-22 617,11)v ADD 2, ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTEI6 BY THE COUNCIL APR 4 1961 19_ :rte • J a CITY COMFTROLLIM ADD d APPROVED •A�r 19— BY