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213092CITY OF SAINT PAUL COUNCIL X092,.. OFFICE OF THE COMPTROLLER FILE NUMB DUPLICATE •70'CITY CLERK; ^ May ? 28 63 DALGLISH'OLL C AUDITED CLAIMS 'g HOLLAND LOSS -IN FAVOR PAGE /f�) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PE AGAINST, 231 ROSEN IN THE AMOUf�T�QF1S p COVERING MR. PRES. VAVOULIS C,�HECKS NO.jj� ll}} TO 20455 INCLUSIVE, AS Jf ,yp�ER CHEC IN THE OF E THE CITY COMPTR LER. ADOPTED /THE COU �+F+«� APPROV / I 1>i_ coM�r OLL6R 1 BY AMOUNT DATE - RETURNED CHECK IN FAVOR OF NUMBER BY BANK - BROUGHT FORWARD t 16 784.R90 A 11 28413 Ramsey Co. Welfare Bd 28;892 2 28414 Northern St &tes Power C. 155 O 28415 Acme Purdum '` 129 2 28416 Charles Burlingame 103 50 2841 Butler Paper Co 1!185 19� 2841 N. W. Bell Tele. 81 95 2.6419 9. We Bell " 144 lol 28420 Electronic Specialists 21 65 28421 Empire Clock Co 5 00, 28.4,22 Encyclopaedia Britannica 420 20� 28423 M II 229 00 28424 Otto N. Esch Equip 38 401 284x5 Eutectic Weld. Alloys 40 30� 28426 Farnhams 57 83 28427 Farwell Ozmun Kirk 776 21 28428 Frande Pack. Co 188 12 28429 Frito' -Lay Inc. 24 80 28430 Gen. Ek.ectric Supply 1102 85 28431 Joseph "�L. Donovan 11 00 28432 General Trading 1119 70 28433 Paul G. Preiner 4 50 28434 Northern States Power 1204 32 28435 Ginn and Co ; 60 30 28436• Goodall. Rubber Co 8 12 28437 Goodin Co 6 25 28438 Gopher Bear. Co 71 24 28439 R. L. Gould Co 177 80 28440 Griffis Weld. 12 95 28441 Gulck0s Appliances '12 35 28442 E. M. Hale and Co 38 07 28443 Into Bus. Mach. 13 92 28444 P M Johnson's 907 20 28445 Herbert R. Kasper 4 50 28446 Kenny Boiler and Mfg ! 76 70 28447 Kensmoe Saw Sery 37 30 28448 Lampland.Lbr Co 122 71 28449 Langevin Paint Supply Co '148 57 28450 Larry's Radio TV X103 08 28451 Lenel Co 182 25 28452 Link -Belt Co . 84 68 28453 Louise Music Shop ;22 24 28454 Virgil D. Schaaf Constr. 208 87 28455 ,Vendo Co 371 25 1 SHEET TOTAL FORWARD 6 821 495 O I NOTICE TO PRINTER Council File No. 213092- 213093 —_ Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $M,156.76, covering checks numbered 28413 to 28507 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council May 31, 1963. Approved May 31, 4963. (June 8, 1963) 213092 213093 TION COUNCIL FILE NO. May 29 19fi-I RESOLVED, THAT CHECKS BE DRAWN ON THE CIY TREASURY, TO THE AGGREGATE AMOUNT OF ., CU/ ERIINNbG CHECKS NUMBERED— T _ — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. �j- ADOPTED BY THE COUNCIL_— MAY 31 1963 CITY COMPTROLLM `;y/�Yyc� 11983 a APPROVED° X11 3 � 19_ BY —