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212089r , CITY OF SAINT PAUL COUNCIL COMPTROLLER FILE NUMBER OFFICE OF THE •DUPLICATE TO CITY LERK Apr 5 63 DALGLISH' OLL LL AUDITED ' CLAIMS HOLLAND LOSS IN FAVOR PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON 0 AGAINST p �n ROSEN R' 14 IN THE AMOUNT OF 5��99 COVERING' MR. PRES. VAVOULIS R K CKS NO 2 313 TO 24331 INCLUSIVE, S „ ��R CHECKS ON FI I THE OF OF COMPTRO F ADOPTED B T K i�a3 APPROVED ! ► 19- eo TIIOLL[R „ A Y _ CHECK IN FAVOR OF AMOUNT DATE ETURNED NUMBER BY BANK BROUGHT FORWARD 24313 Gopher Bear. Co I 1 93 4 243i4 Grand Ave. Motors '453 4 2431 Larry's Auto Glass 1111 3 24316 MacQueen Equip Inc. _ ;9,31 5 2431 Midway Chevrolet Co 6 . - 043 0 2431 Minn. Onan Corp 414 0 2+31 Motor Supply and Mach 1170 2 24320 Paper Calmenson '493 9 24321 Park Mach Inc. 359 5 24322 Ry Express Agency 4 O 24323 Road Mach. and Supplies 77 24324 Milton Rosen Tire 1237 81 66 24325 George T. Ryan Co ! 18 15 24326 St. Paul Foundry 94 32 24.327 Schoonover Auto Repr- 1313 42 24328 H. K. Stahl ! 19 16 24329 Standard Spring 247 83 24330 Terrace Auto Supply Co 1?9 58 24331 Univ. Sign Co 1 29 i 25 {= i r I i t t a i i . - - f SHEET TOTAL - FORWARD 1 336 ! 532 3 t i 21.2089 v n • L O NOTICE ' CITY or SAINT PAUL TO COUNCIL RESOLUTION COUNCIL FILE No. PRINTER Apr 5 1s 3 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 9 895.99 , COVERING CHECKS NUMBERED LL3j 3 TO_2 --� -- INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCII APR 19- _ COMPTROLLER v APPROVED APR 91963 19- /BY -