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212676CITY OF SAINT PAUL COUNcNL 212b 6 i' FILE NUMBER DUPLICATE TQ CITy CLERK OFFICE OF THEiCOMPTROLLER '. RO OALGLISH' I LOSS IN FAVOR MORTINSON PETERSON AGAINST ROSEN MR. PRES. VAVOULIS ADOPTED BY THE COU AUDITED CLAIMS May 8 IGA3_ PAGE RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY 195 IN THE AMOUNT OF S 62 228,34 COVERING v 1V ECKS NO. 26762 TO 26813 I�CLUSIVE, yS, F CHECKS ON FIL N THE OFFICE TH - �'COMPTROLL }i. 19�� ✓ CO TROLLER BY CHECK II, IN FAVOR OF NUMBER BROUGHT FORWARD DATE AMOUNT I�BY TURNED_ BANK 4 3 2 6 38 143 78 55 00 20 75 40 00 55 00 1409 02 !150 00 ,204 44 313 02 44.5 46 506 59 511 60 985 49 326 49 ,330 36 78 67 99 93 10'69 13 74 56 85 132 69 190 91 98 25 20 09 5 35 130 00 62 33 139 30 i96 o 78 0 100 16 653 15 0 i 31 9 133 10 189 2 ' 50 0 X85 4 33 110 1 4 lo 110 110 390 0 129 1,5 i32 5 415 1,4 ,6 7 t78 1 94 91 z 668 o 149 3 5 5 419 < 6 SHEET TOTAL - FORWARD 111780 842 181 26762 J. Archer Eggen- Library 26763 Eugene W. Campbell 26764 Wayne A, Johnson 26765 Joseph E. Sexton 2.6766 Chester B. Swanson 26767 ,Northern States Power 26768 N. W. Bell.Telephone Co 26769 N. W. 26770 Acme Linen Sery 267711 Fairmont Foods, Co 26772 Land O'Lakes Creameries z6773 " 26774 Schroeder Milk Co 26775 Zinsmaster Baking Co 26776 'James J, Dalglish 26777 A- 1.Typewriter Exchange 26778 'Armour Food Sery 26779 Artists Supply Co 26780 Blaine Elec. Co 26781. 'Blaugas 26782 Carpenter Paper Co 26783 Champion Chevrolet Co 26184 Fruit Distr. Inc. 26785 Graham Paper Co 26786 Hobart Mfg Co 26787 P M Johnson's 26788 Mc C1ain,Hedman and, Sch. 26789 Mc Garvey Atwood Coffee 26790 Minnesota Envelope Co 26791 Monroe Cal. Mach. 26792 John Morrell and Co 26793 Morton Sausage Co Inc. 26794 Natl'Review Bulletin 26795 No. -Dale Hardware 26796 Northern States Power Co 26797 Pilney's Food Mkt 26798 Public Affairs Comm. 267,99 Raymer Hardware Co P 26800 'St. Paul Bards R. Equip 26801 St. " St'am'p Wks 26802 Sauer *s Rubbish Removal 26803 Security Wholesale Groc. :.., 26804 Smith- Corona Marchant Inc �, 26805 H. V. Smith Co 26806 Spizman Fruit Co r 26807 Sunshine Biscuits Inc. 26808 Swift and Co 26809 Tape Mark Co 26810 Thermo Fax Sales 26811 Transport Clear. 26812 Twin City Fish Co 1 26813 Wagner Equip, Co - DATE AMOUNT I�BY TURNED_ BANK 4 3 2 6 38 143 78 55 00 20 75 40 00 55 00 1409 02 !150 00 ,204 44 313 02 44.5 46 506 59 511 60 985 49 326 49 ,330 36 78 67 99 93 10'69 13 74 56 85 132 69 190 91 98 25 20 09 5 35 130 00 62 33 139 30 i96 o 78 0 100 16 653 15 0 i 31 9 133 10 189 2 ' 50 0 X85 4 33 110 1 4 lo 110 110 390 0 129 1,5 i32 5 415 1,4 ,6 7 t78 1 94 91 z 668 o 149 3 5 5 419 < 6 SHEET TOTAL - FORWARD 111780 842 181 =° Coup :il File No. 212674- 212675- 212676 — [� � � �� • Etesolved, That checks be drawn on 4 212 �_��� the City Treasury, to the aggregate checks 212�'� �! •2 / .. amount of $673,288.54; covering checks v numbered 26678 to 26813 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council May 9, 3963. NOTICE Approved May 9, x963. IT PAUL COUNCIL FILE NO TO — (May 11, 1963) cvvivcl L— rct�OLUTION . PRINTER May 8 19 63 RESOLVED, THAT CHECKS E DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF � z6si COVERING CHECKS NUMBERED-3476r TO-- _INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. b �� ADOPTED BY THE COUNCIL MAY 9 1963 19— CITY. COMRROLLM BAY 91963 APPROVED 19_.._ BY _