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215198DUPLICATE TO CITY CLERK , RQLL CALL DALGLSW HOLLAND 'I�i LOSS IN FAVOR PETERSON AGAINSTI BOG.&M MR. PRES. VAVOULIS ADOPTED HE I* - APPROVED COU CITY OF SAINT PAUL' OFFICE OF,TIJE,COMPTROLLER AUDITED CLAIMS COUNCIL ' FILE NUMBER XQ Oct 18 63f ,9 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 447 IN THE AMOUNT OF S 994 317 - 188 np COVERING U 2 5ER� *jCKS ON F LE 6 THE OFF 38598 G INCLUSIVE, A)3 QC � � �;» �� FF�� CO �T110LLlR CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD A 'Ali 014 38546 Elmer Caldwell 87 0 38547 Richard E. Hammergren Jr. 108 9 38548 Verna M. Norstedt 9 0 38549 Healy Plbg and Beat 6'018 8 38550 Harris Plbg 2,011 5 38551 Dr Internal Rev. 193 8 38552 Natl Assn. County Agr. 56 3. 3855.3 Pop Musical; Ice Revue Comm 3 500 0 38,554 Educ. Research & Dev C. 1 100 0 38555 REA Eapres4 6 8 38556 'Otolaryngology PA 25 0 38557 Cherokee Drug Cc 38 75 38558 Nina Kodres M D 32 0 38559 Lloyd Peterson 90 0 38560 Agnes Skepper & Thomas 875 0 38561 S M Loken= Sterner 8 00 38562 Riverview Memorial Hosp 6 00 38563 N. W.;Be11 Telephone Co '546 48 38,564 Hammel and Green Inc. 1 971 00 38565 James J. Dalglish Post. R. 986 00 38.566 Doubleday and Cc 2 70 38567 James,J. Dalglish 5 913 79 38568 " " 62 405 00 38569 Emery A. Boyer 90 00 38570 Am. Foundrymen's Soc 8 00 385 71 Educ. Sery Inc. 7 05 38572 New Am. Library of World Lit 7 62 38573 Minn. Educ. Ass. Res• Div 5 00 38574 Bd of Educ. City N'. Y. 10 00 38575 George Edberg '200 00 38576 John Christensen 360 00 38577" Holt Rinehart and Winston 389 25 38578 Fairbanks Morse 30 40 38.579 Farnhams 1 016 60 38580 Farwell Ozmun Kirk 126 21 38581 " 597 36 38582 " " 1420 11 38583 Finn Camera 5 58 38584 Fire Brick Supply Cc 34 20 38585 Fisher Photo Supply Cc 2 25 38586 Fleet Supply 57 60 38587 Fluid Power Handbook 9 60 38.588 Isadore Goldetsky and Son 3395 4o 38589 Follett Library Book 75 26 38590 W D Forbes Cc 47 74 38591 Joseph Xub18zewski, 90 00 38592 Foreman and Clark 1210 15 38593 Freeman Hardware ' -14 32 38594 French Books 39 80 38595 Samuel French Inc. 3 83 38596 Fritz Wholesale Co 18 70 38597 Fruit Distr 16 40 38598 Fuel Economy Engr 37 50 SHEET TOTAL FORWARD 5 234r 9 5q, 1 i 1 i Council File No. 215198 — Resolved; That checks be brawn to the City Treasury, to the aggregate r ' S amount of yg4,317.18, covering checks v a numbered 3$546 to °36598 inclusive, as '� per checks ro file in the office of the 2151 �� City Comptroller. NOTICE C Adopted by the Council October 23, TO Co' 19Approved October 23, 1963. UNCIL FILE NO. PRINTER (October 26, 1963) 79 Oct 18 19 63 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 94 317.18 COVERING CHECKS NUMBERED 3856 -TO 38598— INCLUSIVE. AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY �OT.�QJLER. ADOPTED BY THE COUNCIL VV V cmr� ooMr'neousR APPROVED QCT 2 3 1963 19_ BY / —