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211350CITY OF SAINT PAUL 4" COUNCIL _ - FILE NUMBER' DUPLICATE TO iCL.'ERK OFPJGE, OF THE COMPTROLLER ROL CALL, AUDITED CLAIMS Feb 19 ,9. DALGLISH' � , _ HOLLAND LOSS IN FAVOR PAGE MORTINSON RESOLVED, THAT C41E.jS 8%16A rON THE CITY TREASURY PETERSON CJ 1V�/ U`FV.�jU AGAINST p ROSEN 78 IN THE AMOUNT OF S , COVERING MR. PRES. VAVOU,LIS 88 aid ' 2148 215 CHECKS NO. TO -O INCLU VET AS - = = -r- EWKS ON FIL THE OFFI O P ER. ADOPTED BY T COUNCI APPROVED 1>i_ COMPTROLLKR CHECK IN FAVOR OF AMOUNT DATE" RETURNED NUMBER BY BANK "4 BROUGHT FORWARD ! 3 393 984 89, 1 21488 Reece J. Mc Gee 600 0,� 21489 L. R. Bolin 1600 0 2149 Buetow and Assoc 1 '065 3,I 2149 Donald E. Jamieson f 50 2]. 21492 Alexander Constr. Co !•25 O -- 2149 Julia Barnh'oldt 3 0 ' 2149 Northwestern Bell Telephon X269 1, 2149 " " " 11.38 2� 2149 Donald L. Russell 6 3 2149 Waterous Co f 25 Od 2149 Toltz, Ring, Duvall, Anderson j 93 61 '2149 Acme Linen Sery 30 9 21500( James J. Dalglish 581770 8 2150 1 " " 6 574 1 2150 Addressograph Multigraph C 13 7 21501. Anchor Paper Co 7 6 2150 Arsenal Sand and Gravel Co .671 8 2150 C & H Chemical Co i 30 0 2150 Cargill Inc. 31074 9 2150 Certified Concrete Co 21125 8 2150 Perry A. Swenson Co 10;000 O ?1505 Como Lbr i 30.1 2151C Farnhams 9 8 21513 Farwell Ozmun Kirk 59 O 2151 Ford Deep Rock Oil Co '270 3 2'151 Graham Paper Co 6 it 21511 Griffis Weld;. ! 13 8 2151 Gross Industrial Sery 1630 2 '2151 Maynards 112 8 2151 Midwqy Tractor and Equip ;600 0 2151 James W. Ginn 1 90 0- I' I 2151. M and H Valve & Fittings 15 1 024 8 2152 Acme Linen Sery f 24 4 2152 American Linen Supply Co 1150 9 2152 Amstan I Supply Div ;107 1 2152 Mpls Equip Co i 20 2 2152 E.. J' Penn '369 2152 Photo- Offset'Plate Co 2 2152 Railroader Print. House 17 5 2152 Riverview Cleaners i 6 1 2152 George T. Ryan Co j 27 2 2152 St. Paul Foundry 7413 .0 =j 2153 " " Overall Laundry 15 0 _ 2153 Satellite Sery Co 35 0 1 2153 J. L. Shankey , 18 '2 2153 Virgil D. Schaaf Constr 246 5 21531 Sinclair Refining Co 1 63 8 2153 Weyerhauser Co 1293 2 215'3 N. W. Bell Ibl.ephone 36 9 '2153 Armour Food Sery 30 4 2153f Am. Fruit & Prod � 4'79 4, 2153 Economics Lab '461 4 2154 John Norrell X897 3 F SHEET TOTAL - FORWARD 113 4977251 4 NOTICE TO PRINTER `n f R i Council File No. 2L1349-211350— Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $509,961.61, covering . checks numbered 21446 to 21540 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council February 20, 1963. Approved February 20, 1963. (February 23, 1963) j C)i COUNCIL. FILE NO. Feb 19 19 63 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF ; -1-&� "ro y 9�1- �O/ 21-4-a— 21540 COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL FEB 2 Q 1963 19— APPROVED - FEB 2 0 1963 19__ l INA 1002 iei�����