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203204 ` -- --= ,-�_•� -w--: "' . . ...�,'C'." . . - „'_�- CITY OF SAINT PAUL -. +COU[�CIL 1� OFFICE OF THE COMPTROLLER FILE NUMBE� DUPLICATE TO CITY CLEgK• ' "-�� a • � ROLL,CALL '' AUDITED CLAIMS J�`�`x 2p '9 .61 DeCOURCY .� � HOLLAPLD . LO55� IN FAVOR PAGE MORTINSON � RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON nGAINST '� .2�� �Q6 ��3�1� ROSEN _ lN THE AMOUNT OF S , COVERING MR. PRES. VAVOULIS 'j�79$ 'j,�?8�(� � �K EC S ON FI IN THE OFFI• O CITY'C MPS'OE RS ADOPTED BY E CO CI � � J ��1� ' 0 „4� � APPROVED _ 18_ � COM�TROLL6H / � BY CHECK DATE IN FAVOR OF AMOUNT RETURNED • ` NUMB6R BY BANK !•� : • BROUGHT FORWARD 377g UI1�V� O� M3.IlY1 r .�'ilC1�d �s �i � l� ZQ 3779 Nardner Radto Lle,c, �0 11 6� 3�t�0 Wolters Auto st�►pply Co 15 54 3780 Youz�g�laod Lbr Go � 36 46 3�8o U�der�oo�l Co�p 16 73 �780. �. '�. r�oziar►d �6 �94 �4 3780 � � �.2 �83 z6 �7�30 M3.nn. �iu�ua? L3fe Ins. i 394 67 3?80 J�hnson Bros. Hgw�r 49 �2�.2 �4 , 378c� x,, �t. F],00ring Ca - 3 ?��9 95 3?Bo H. B. A11ex�. C�o ' '�8 �'2 37$� �e��.can Linea Su��ply C. 134 49 378i Automotive SezNv..� Co �' 2Z . 3781 Sattary ldarohous$ �erv '� 31 3�8� Ber$lund Lbr., Co 170 1.8 3�8� Herry C3�e��sral�t Co , 2� �4 , 3781 Bra�.t�w$3te �ligtr. Z�� OU 3y�1 Iiarry Buck].es G� Inc.. , 41 96 3�81 �hampion Chevsol�et Co � .0�+5 54 3781 Groo$ anc� �taxile3r Inc. �20i 3�# 3781 Gumrnins Diesel Sales Inc. 8 �O 3�SI � Econom�vs �.ai� In�. � 3� �5 3782 H�. L� E�tmart Sponge Co � 23 17 37$2 Farnhame. ' 60 �2 3�82 �aa�elx Ozmtan ��..irlc and Go ; ��' 75 3782 lst Natl ��. ; 17 91 ,�762 �o�her ELet�tronic.s ' 6$ $1 � 3�82 C#r���`3.t� We1d� Supp7:y �o : 1 2fl 3'�8� � ��� E. Giobe�:Z Co In.a� ; S g'E1 3'�&2 �i. i�. Fub. Ina. : � fi5 3��2 V.�ctory �uto �axk �nc. � �� 40 3?82 Natl ,A�sri:- Qf Soa3.a1 �or1�. 2$ Qq 378� B.. T:_ Holland 19 ?30 3? i 1 � � . � - - � - - _ � _ _ � _ i , - , . � � � SHEET TOTAL ; FORWARD � �(�6 .+,� + i � � i [�J� � , � £ . ' ' `�, � f Council Flle No. 203204-203205-203208 �0`�2�4 i Jo��`'� �� � , theeCity T easuiy,eto t h� ggre Ba e �. ' 1 , � amount of $225,805.48, covering checks ������ numbered 37798 to 37936 inclusive, as I(WTI�E r � per checks on flle in the office of the ,�,� , City Comptroller. � � Adopted by the Council JulY�5. 1981. COUNCIL FILE NO. PRINTER ' k Approved JulY 25, 1961. � cTu�r �, lsel� July 21 61 E �9- RESOLVED� 'i'HAT CHECKS BE DFtAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF ' ` "��-3 3��+- 37936 ; �� , COVERING CHECKS NUMBERED TO— —INCLUSIVE, AS PER CHECKS aa.s��e� �F� 3 7 7� � ON FILE i1N T'HE OFFICE OF TFIE CITY COMPTROLLER. � JUL 2 5 1961. - ADOPTED �BY THE COUNCI� 19— C COMrTROLL�t ► � JUL 2 5 1961 • � APPROVEo 19_ BY — i F r