213502`V CITY OF SAINT PAUL COUNCIL
FILE NUMBS,_
DUPLICATE TO CITY CLiRK.- OFFICE OF THE COMPTROLLER ✓R ^'
_ r
ROL cA" AUDITED CLAIMS June 18
DALGLISH' ,
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON (� RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSP�N`S°'°_ v ♦GAINST 264 IN THE AMOUNT OF i 117 676.42 COVERING'
MR. PRES. VAVOULIS , ' 29957 29994
0 40S NO TO INCLUSIafE, 9b •'
P HECKS ON FI t N THE OFFI E F CITY COMP LL R.
ADOPTED >��.Frf COUNCI � ,
JJ
APPROVED 1 �_ // I 4 COMPTROLL[R
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED '
NUMBER
BY BANK
Y
s
�
BROUGHT FORWARD
107 4 .7-t
999Y
Flo -Pac Fibres Inc
375
00
`
2995
Graham Paper Co
j17
64
2995
Hobart Mfg Cc
2` IL
70
2.996
J. L. Hughes C
67
62
2996
Keller Meats Inc.
529
13
2.99,6
Sheehy. Bridge Constr.
724
50
2996
Kitt Clover
864'50
2996
Lacktorin Bras..
214
00
2996
, Leitner Co
i98
00
20961
Mc Clain Hedman and Sch.
44
2996
Melady Paper Co
179
{22
67
2996
Midway Dodge Inc.
193
95
2.996
Morton Sausage Co
483:96
2997
Northwestern-Hanna Fuel
808
42
2997
James J.. Dalglish
`61 336
97
2997
H. C. Ormes Constr.
53
3
29.97
Paper Calmenson
183
9
2997
. J. Pennig Cc
616
8
29971,
Pi.lney+ s Mkt
! 11
5
2997
Pink Supply Cc
119.
4
2997 1
Rogers
724
7
2997i
Virgil D. Schaaf Constr.
1 149
6
2997
Security 'Wholesale Groc.
6
5
29981
L. N. Sickels Cc
1 372
0
2998
H V Smith Cc
677
0
2998
Standard SStorage Battery
C. 138
5
2998.
Twin City'Fish Co
9
0
2998
Van Hoven -Co
600
0
;
2998
Gilbert Ellis
!82
5
2998.
Van Paper Cc
24
0
2.998
Warning Lites Inc.
311
3
2.998
Charles R. Watts Co
158
2
2,99$,10
Zeco Corp
;24
2
;
2999
Natl Assoc. of Soc. Worke
s 29
00
299.91
Ramsey Co. Velfare Bd
45`353
97
29992
J. L. Connolly Petty C.
`124
66
,
29993
"
72
25
-
299 ,94
Lloyd Peterson
9 0
00
.
i
i
iI
i
SHEET TOTAL - FORWARD
5225 478
47
t
Council File No. 213502 -
$esolved, That checks be drawn on i
the City treasury, to the aggreg ate
�� h
- amount of $117,676.42, covering checks ®�
numbered 29957 to 29994 inclusive as
NOTICE per checks of file in the office of the
City Comptroller. UNCIL FILE NO.
TO Adopted by the Council June 20, 1963. CO L
CD A, PProved June 20, 1963.
PRINTER jL._._` —� (June 22, 1983)
- June 18 I9 63
Y 1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
117 676.42 z z 4
i COVERING CHECKS NUMBERED 9957 TO��94- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL SUN 20 IM 19
.94, -
CrrY'COMrrROLL10t
APPROVED UR fna