211473a
"
IN FAVOR OF
(��liQp
DATE
ETURNED
CITY OF SAINT PAUL
!OFFICE
,'
- COUNCIL
F4j,A 4"i t!
DU�LI�.`ATE TO CITY CLERK
OF THE COMPTROLLER
FILE NUMBER
Feb 28
63
CAL
AUDITED CLAIMS
19
DALGLISH'OLL
21986
_
HOLLAND J,-,
LOSS IN FAVOR
PAGE
•'
M
RESOLVED, THAT CqECKS BE DRAWN ON
THE CITY TREASURY
AGAINST
41
89
024 • O9
21988
EN ,
IN THE AMOUNT OF $
72-
COVERING
MR. PRES. VAVOULIS
Qp
N � 1��E,�ECKS N0.21786 TO -220.3
1 �QPPEER CHECKS ON FILE I THE OFFICE OF
INCLUSIVE, AS
C Y CO PT LLE .
ADOPTED BY E N
281
APPROVED •'N^
6"1
n[�
1q
13 "40
COMrTMOLL[R
21991.
American Tool Supply Co
CHECK
'
"
IN FAVOR OF
AMOUNT
DATE
ETURNED
F
i
NUMBER
BY BANK
BROUGHT FORWARD
21986
B. M. Troje
! 83
r
81
•'
211981
Northern. States mower Co
29' 945
10
21988
" H
-3 11471
72-
21989
Mutual Serv. Cas. Ins.
4 893
281
21990-
Amstan .Supply Div
13 "40
21991.
American Tool Supply Co
8o
61
21991
Anderson Machine Tool Cc
3
35
21993
Armor-Coat Finishing Cc
'149
05
21994
Armour Food Sery
38
21
21995
Associated Sales
i 37
25
21996
Automotiye Sery
6
351
21997,
Berglund Lbr Co
'138,56
21998
A. C. Bjerken Assoc
7
41
21999.
Blaine Elea. Co
I 122
46
22000
Blaugas
78
45
22001
Bodines Inc.
' 36
00
22002
Lew Bonn Co
' 3
03
22003
Brings and .Co
137
50
22004
Capitol Staty Mfg Cc
52
50
II
22005
Carpenter Paper Co
5
02
iI
22006
Cedar Rapids Engr Co
10
OOI
22007
Commonwealth Elec Co
1.13
24
22008
Crane and Ordway Co
26
46I
22009.`
Dream Ex Bleach Cc
; 7
20
22610'
Duncan Co
74
70
22011
Ec>anomics Lab Inc
1 59
40
22012
Emporium Dept Store
1138
00
22013
Equip Sery Co
j 33
50
22014
Florists Review
8
00
22.015
Fruit Distr. Inc.
57
55
22016
'G and K Laundry
120
55
Goodall Rubber Co
; 18
50
`22017
22018
Gopher Bear. Co
j20
10�
', 22019'
' R. L. • Gould and Co
1 54
44'
22020
Graham Paper Co
54
94
22021
Gustafson Mfg Co -Inc.
` 40
O1
22022`
Homelite
119
84
3`
22023,
Znt. Milling Co
41
70
22024
Jacks Mfg Co
X44
55
1
22025;
Kellogg Sales Cc
X215
60
22026,.
Kolar and Co
' 2
50
22027
,, , "'Krugers Inc.
138
00
22028
La Crosse Rubber Mills C.
j 4
00
t
•'�
22029
Lax Elec. Cc Inc.
63
6o
J
220 "30
Lincoln Transfer Co
64
97
22031
Wm. F. Loulan
114
75
�
22032
Lyon Chemicals Inc.
141
25
22033
Mc Clain Hedman & Sch.
155
02
22034
Mc Garvey Atwood Coffee Co
'86
00
22035
M and L Motor Supply Co
25
20
22036
Mack Pub
;10
00
22037
Melady Paper Co
;55
f
40
SHEET TOTAL - FORWARD
576 228
1
NOTICF„ ,
TO
PRINTER
Council File No. 211473- 211474=
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $125,108.76, covering checks
C numbered 21986 to 22090 inclusive, as
Per checks on file in the Office of the
City Comptroller.
Adopted by the Council March 1; 1963.
Approved March 1, 1963.
(March 9, 1963)
4'11473 2,11474
ION COUNCIL FILE NO.
Feb 28 19-63
RESOLVED, THAT CH/E�CK�S / B E; DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�o�� 22090
COVERING CHECKS NUMBERED --TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ MAR 1 196 19__
CITY COMPTROLL M
MAR 11963' ) V
APPROVED 19_ BY —