Loading...
206443j DUPLICATE To CITY CLERK+ .'I ROLL L DeCOURCY yj- HOLLAND s LOSS —!N FAVOR � MORTINSON PETERSON GAINST ROSEN i MR. PRES. VAVOULIS CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS PAGE RESOLVED, THAT CH 106 IN THE AMOUNT OF S C FILE COUNCIL � L 3 March 16 62 19 ECKS BE DRAWN ON THE CITY TREASURY 4o 955.33 , COVERING — - - HECKS NO TO 53836 INCLUSIVE, AS ADOPTED BY COUNCIL,/ (] 1�P�E�CHECKS ON I HE OFFIC O PT 6L v _ APPROVED 19_ coM OLL6p CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK i BROUGHT FORWARD 3 078 65 5378 Pilneys Food Mkt 10180 5378 .Pitney Bowes Meter Co 38 4o 5378 Pittsburgh Plate Glass 6 24 5378 Plastics Inc. 21 42 Police & sheriff's Assn 5 35 ,5378 5378 Power Brake and Bquip 60 77 5378 Power Tools Inc. 2 95 5379 Pyramid Foam Rubber 60 00 5379 Quadrangle Books 4 25 5379 Quality Fish 66 78 5379.: Wm. J. Quayle 20 32 5379 Quigley Motor Sales 4 35 _ 5379 Wager s 11 00 5379 Geo T. Walker 5.039 80 5379] Warning Lites of Minn. 19 ? 5379` Weber and Troseth Co ; 2 45 5379] Webster 38 20 5380, Western News Co ,276 94 5380' Westinghouse Elec. Supp13 17 02 5381 Weyerhaeuser '196 3 538 R. B. Whitacre and Co 1378 5 538( White Mather Co 30 24 538( Wilcox & Follett Co 15 49 5380 Kathryn S. Wilkins 10 0 5380 H. W. Wilson 25 5 538CI J. A. Wind Go 21 25 538q A. V. Winterer 363 0 5381 Wolters Auto Supply Co 82 5 538 World Pub, Co 15 54 5381 Joseph Mirrey & R.. Co. W 180 0 5381 Continuation Center 6 6 5381 0.. Rueben Johnson ' 40 0 5381 Lametti and Sons 30 32 5 5381 N: W. Bell Telephone 13 2 5381 Ancker Hasp 0 5381 A. Q.. Bush 15 0 5381 N. W,. Bell Telephone Ca i 5 $ 5382 }aurine Steward i 2 t 5.382 oltz'g, King, Duvall { 32 3 5382 John D. Watson ' 7 3382 F. L. Webbery M. D. ! 0 5382 Dr. G. P. Wenzel O 5382 A -1 Typewriter Exchange i 3 9 5382 Acme Foundry Co X18 0 5382 Affiliated Pub. Inc 0 - 5382 Air Engr. i 7 5382 H.B. Allen 1 89 5 5383 Alvin and Go 3 7 5383 Am. Family Laundry 1 3 5383 Linen Supply Cc 110 8. 5383 " Map Go 17 2 5383 TV and Radio ( 2 4 5383 Amstan Supply Co , 14 6 5383 Mrs, Bethel Anderson 18 2 SHEET TOTAL FORWARD 3 1191 60 7 a ' NOTICE CITY OF SAINT PAUL 206443 To COUNCIL RESOLUTION COUNCIL FILE No. PRINTER March 16 62 19— RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF s 40 955.33 53836 COVERING CHECKS NUMBERED -W� —TO— — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL MAR 2 01962 19— CITY MRROLLa! BAR 2 0 1962 ` APPROVES 19— BY —