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198172CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED SY BANK ,CITY OF SAINT PAUL ^,[1p■�6a¢ /y( /� DUPLICATE TO C LERK, _, ;e OFFICE OF THE COMPTROLLER FILE NUM�BE��(p 1344 July 20 60, 00 R ALLJ AUDITED CLAIMS Kobb Rambler Inc 19 '86 D.COURCY ��� 13451 Xoplpy Motors Ind ; 90 Qo. HOLLA 134' Lampland Lbr 39 44 MORTI 7 IN FAVOR , ' PAGE ; 10 PETERSON ROSEN Z- 20 70 RESOLVED, THAT. CHECKS BE DRAWN ON THE 313 CITY TREASURY 1345 Lowe and Campbell ¢ "' GAIfVST 35 232.88 Lyons & Carnahan Co � 12 KEL�� MR. P D LLON ' 1345 IN THE AMOUNT )OAF S 1344s 13469 'COVERING 13451 B. T. Holland Y °115 KS NO. TO INCLUSIVE, A$ - ADOPTED HCKS ONE CE BY THE COUNCI qFg F T CITY MPYR R. , !APPROVED // `� N 18- X 5' Robert W,. Moore COMPTROLLER t�© BY 14 Northern 5 i;atos Foxes Q 3 `128 CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED SY BANK BROUGHT FORWARD 04 5 1344 Ximball Co Inc. 32 00 1344 Kobb Rambler Inc ? 47 '86 13451 Xoplpy Motors Ind ; 90 Qo. 134' Lampland Lbr 39 44 1345 Lee -Hoff Elevator 00'. 30' 10 1345 Li7nguaphon.e 1nstitutk 20 70 1345 Lowe and Campbell ¢ "' t 14 35 1345' Lyons & Carnahan Co � 12 6o 1345 E.; A. FUrni. Aud 275 00 13451 B. T. Holland Y °115 4, 345 Ashbach Constr. Co 2.62 003 )z X 5' Robert W,. Moore '00 t�© 14 Northern 5 i;atos Foxes Q 3 `128 95 1346 8t+ F. Civic Opera Assoc. 39 87 1346 0 » Musiolar>ts Assoc 39 $7 1346 B. T. Holland 16 142 22 1346 Champion Chevrolet 0 2 0�0 90, 1340 East Side Motor Sales 8 647 00 1346 Midwgy Ford 0u 10 164 42 13464 E,. Mil#tenberg .Inc 1 ',002 96 1346 Mobil Oil Co 4,284 oo I J46- I Ron Saxon Ford Inc, .11781 8,3 i c , f a I • F SHEET TOTAL FORWARD 3 949 27 4 Council File No. 198172- 198173 - 198174 • • ,Resolved, That checks be drawn on, the City Treasurer, to 'the' aggregate' NOTICE = f amount of $743,2QQii3.07; covering checks TO i per checks on fileoin3the office of the, PRINTER City Comptroller. Adopted by the Council July 22, 1960. Approved July 22, 1960. (July 30, 1960) 198172 19g1 1 gR174 ION COUNCIL FILE NO. July 21 _19 6o RESOLVED, HAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 74�, --� °3D73 13573 s , COVERING CHECKS NUMBERED ��� TO -- — INCLUSIVE, AS PER CHECKS I ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCI _ Jul- 2 2 IND 19— APPROVE 19M i