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214208i CITY OF SAINT PAUL COUNCIL n� c, 2 r DUPLICATE TO CITY CLERK.: •OFFICE OF THE COMPTROLLER FILE NUM BE ^• ROLr FALL ATIDITED CLAIMS Aug l 'a — DALGLISH' t /� , HOLLAND v LOSS IN' FAVOR PAGE PETERSON RESOLVED, THAT CH gS B DRAY N ON THE CITY TREASURY • INST 2tS 143.41 ROSEN 328 IN THE AMOUNT OF $ 33063 COVERING MR. PRES. VAVOULIS ADOPTED APPROVE WAIVE, 2tMWA . . /l , Ewa_ IN FAVOR OF AMOUNT DATE RETURNED CHECK ` NUMBER SY BANK BROUGHT FORWARD 3joi1 H A Rogers 423 34 33012 " " 87 14+ 33013,' Rotanium Bloc Prod 23 05 3301,4 Ruffridge-Johnson Equip 10 80 31013. George T. Ryan Cc 322 27 33!x,16 'Ryan Landscape Supply Co 3 60•i 33017 " Transfer 49 0ol 33018 „ S and M Co 119 08 33.019 St, Paul Bar 64 45 33020 " " Book ;604 75 33021 " " 537 31 33022 " " Brass Foundry 25 76 33023 " " Foundry and Mfg 86 98 33024 t1 Linoleum & Carpet 42 50 33,025 " " Milk Co 253' 10 33026 " " Overall Laundry 12 30 33027 " " Saw and Knife " " j 8 45 33028 7 Up Bottling 130 00� 33029 " hf Sheet Asphalt Cc lz5 00 33030 Stamp Works 63 50 33031 Toro 44 87 33032 " n Weld 55 00 33033 Saterlee Cc 17979 33034, Ron Saxori Ford Co 785 64 33035 Scheffer and Rossum Cc 56 72 33036 Schlukebier's 113 91 33037 Jacob Schmidt Brew 507. 07 33038 Schmitt Music Co '; 18 50 33039 'Science Research Assoc S0 60 33040 Scott Foresman and Co 117 74 3,3041 Security Wholesale Groc 13 23 33042 Seeger's Dale St. 75 00 33043 Seestedt's 3 29 ' 33044 Seldon -watts Seed Co 178 00 33045 Sel -Mor Distr 310 40 33046 Service Machine Shop 3 00 33047 Sery Mach & Engr 153 10 3J048 C. C. Sharrow Co ,110 20 33049 Shaw Lbr Co 99 95 33050 J L Shiely Cc ;36 51 R' 33051 " " 14 try 33052 St. Paul Fire Dept Relief 60 000 00 33053 J J Dalgl18'h-, 45 000 00 33054 Int. Institut4 '150 00 '.; 33055 Mpla St. Paul lSanitary D. 63 207 49 33056 Science Museum of St. P 3 250 00 33057 St. Paul Teacheris Retire. 89 847 50 33058 SCM Corp 196 50 330.59 Irving L. Shored Co 26 00 33060 Singer Sew. Macli. 121 56 3Jo61 A P Smith Mfg Co { 82 76 33062 H V Smith Co .41 95 33063 W F Smith Tire 398 4611 SHEET TOTAL - FORWARD 268 !143 41 1 , . Council File No. 214208- 214209= 214208— Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $508,945.55, covering checks numbered 32921 to 33063 inclusive, as per checks on file in the office of the City Comptroller. NOTICE .. Adopted by the Council August 2, AUL 1983: ' TO :;:Approved August 2, 1963. LUT 1 ON PRINTER (August 10, 1963) 214x4,06 `214908 COUNCIL FILE NO. Aug 1 63 19- RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF i ,.1� ,COVERING CHECKS NUMBERED PTO- 33o63 INCLUSIVE, AS PER CHECKS _3-�9a J ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. AUG g -t9g3 ADOPTED BY THE COUNCL _ 19_ — AUG cr OMRRO APPROVED UM 2 1963 19— BY —