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212286- CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED. BY BANK iCOUNCIL 2.998b. BROUGHT FORWARD CIT'WOF SAINT PAUL DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER r 82 25117 Miller Sales Co ROLL CALL � AUDITED CLAIMS "" 25118 25119 Miller Supply Co Mining Auger ToolWorks DALGLISH' HOLLAND S- ' " Minnesota Fire Extinguish, LOSS IN FAVOR PAGE 25121 Minnesota Toro Inc. 26 MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 122 40I G AGAINST 69 338 82~ 5 40 R� 160 V IN THE AMOUNT OF $ 19 COVERING MR. PRES. VAVOULIS 25125 1�' p 2 168 E, S nn p CHECKS NO2 TO F�rR O Fq�QHECKS ON ILE IN THE OFF CE H ITY IS 8 INCLUS MP R. ADOPTED BY E COUNCL 1 JJ 1963 50 { APPROVED 25127 t COM►TROLL[R Z � Q� 25128 New York Graphic Soo. Pub BY go - CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED. BY BANK BROUGHT FORWARD 28116 Midway Tractor ! 13 82 25117 Miller Sales Co G 2 34� 25118 25119 Miller Supply Co Mining Auger ToolWorks ! 98 ; 55 00 8ol 25120 Minnesota Fire Extinguish, Cc 36 00; 25121 Minnesota Toro Inc. 26 56� 25122 Minnesota Union Advocatt,t 122 40I 25123 Municipal Finance Officers 5 40 25124 Natl Check. Cc 19 80 25125 Directory Sery 12 47 25126 " Lbr 7139 50 25127 New Method Book Bindery 131 47 25128 New York Graphic Soo. Pub 34 go 25129 Northern States Envelope 220 92 25130 N. W. Bell Telephone Co 47 50 25131 Northwestern Tire Cc 58 80 25132 Transport Clearings 16 64 25133 Ramsey Co. Welfare Bd 55 480 241 25134 Ray Johnson 135 00' 25135 E -Z Sort Systems Ltd 109 201 25136 McGarvey Atwood-Coffee Co X631 87I 25137 Oil Burner & Stoker Sery i 27 00 25138 Oliver Corp 110 93I 25139 Chas Olson and3Sons 68 80 2,5140 Paper Calmenson and Co '442 71 25141 Park Machine Inc. 756 80 25142 Paulson Auto Supply 49 54 25143 Perfection Type Inc. ;155 00 25144 Pettibone Minn. Corp ! 51 73 25145 Phillippi Equip Co 56 14 25146 Pilney's Food Mkt 49 24 25147 Pitney -Bowes .Inc. 169 50 25148 John F. Landmark 127 20 25149 Power Brake and Equip 6 42 25150 Pub Wks Equip Co 13 07 25151 Wm. J. Quayle Co 25 77 25152 Railroader Print., Hse 149 5o 25153 Frank Reed and Assoc 3 60 25154 Red Star Yeast 114 o0 25155 Restaurant China 2 50 25156 Road Mach. & Supplies 403 10 25157 Rockwell Mfg Co 361 90 25158 Roe -James Glass 100 71 25159 Rogers 143 93 ' 25160 Rohweder Radio i14 5 25161 Rotanium Bloc. Prod. Co ;89 87 25162 Ruemelin Mfg Co 24 50 25163 George T. Ryan Co `78 70 25164 St. Paul Bar 498 75 25165 " " Candy 424 12 25166 Fred J. Keller 135 00 25167 Acme Linen Sery 821 42 25168 Northern States Power Co 6 764 49 SHEET TOTAL - FORWARD 3 597 805 9 Council File Nos. 212286-212287 — Resolved, That checks be drawn on the City treasury, to the aggregate amount of $81,369.34, coverings checks numbered 25116 to 25201 inclusive, as per checks on file in the office of the NOTICE City Comptroller. TO Adopted by the Council April 18, PRINTER (April Approved April 18, 1963. (April 20, 1963) 2, 22 86 COUNCIL FILE NO 2 7 Apr 16 63 19- RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED `qq - TO - 25201 INCLUSIVE, AS PER CHECKS ON ALE IN HE OFFICE OF THE CITY COMPT LI-ER. APR 18 W ADOPTED BY THE COUNCIL 19- \ v RY COMMWOLLR APPROVED APP 1 R AM 19- BY _