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208704DUPLICATE TO CITY CLERK HOLLAND tGes IN FAVOR MORTINSON PETERSON AGAINST ROSEN MR. PRES. VAVOULIS ADOPTED APPROVE CITY OF SAINT PAUL OFFICE OF Tit 6OMPTROLLER AUDITED CLAIMS ��COUNCIL FILE' NUMBER Aug 15 d2 19 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 31 IN THE AMOUNT OF S 158 020.56 COVERING NO 01140 - TO 99 PE HECKS O1q PILIff THE OFFICO O E TY INOMPT IV LL AS Ai 1964 IB- , CON TROLLlR Y CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 2 /. 0 2 9049 Milton Rosen 367 54 9050 Frank Loss 888 10 9051 Bernard T. Holland 2 253 75 9052 Bd of Water Commissioners •165 71 9053 H it 448 54 9054 - W. LaMont Kaufman 100 00 9055 Dr. Roy Sieber 125 00 9056 General Trading 69 64 9057 Goodall Rubber Co 116 34 9058 Graham Paper Co 57 82 *` 9059 Graybar Elec Co 148 13 9060 Griffis.Weld. Supply Co 33 53 9061 Grinnell Co 1 280 35 9062 Hagen Light 97 48 9063 Haldeman Homme Inc. 124 25 9064 Hersey Sparling Meter Co 4 548 88 9065 Hodgin Body Shop ?9 50 9066 J. L. Hughes Co 87 88 9067 Int. Bus. Mach. Corp 224 86 9068 Johnson Print. Co 67 00 9069 Kimball Co 44 20 9070 Lacktorin Bros. Landseap 377 00 9071 Lange Bros. Bldg. Material 825 00 9072 Lee Hoff Elevator Co 179 25 9073 Lee wreck. Co 29 00 9074 Library of Congress 13 28 9075 Lock Jt. Pipe Co -9 971 31 9076 Fred Mertens 7 45 9077 Midway Industrial Supply 16 14 9078 Mobil Oil Co 122 25 9079 Motorola C & E. Ina. 6?3 20 9080 R. A. Myers Co 18 00 9081 Natl Educ. Assn of U. S. 139 39 9082 N. W,Refining Co 1 003 74 9083 Park Machine Inc. UP 137 20 9084 Pier Foundry and Pattern 10 17 908$ Railway Express Agency 5 58 , 9086 Refrigeration Supply Co 3 94 '4 9087 Remrand 160 50 9088 Riverview Cleaners 3 89 _ 9089 Rockwell Mfg Co 1.!5.56 18 9090 Roe -James Glass Co 226 61 9091 Prake Marble Co 3 800 00 9092 oley- Hurley - Winston 118,113 00 90 93 Hagen Light Corp 3 1 3 84 9 94 Leslie Paper Co 2�1 42 9095 Minn. paper and Cordage Co 2 93o 4o 9096 Paper Convert. 1 082 12 9097. Yale Univ. Press 1 652 20 SHEET TOTAL - FORWARD 2651 527 84 i Council File No. 208704 — Resolved That checks be drawn on the City Weasury, to the aggregate NOTICE amount of 8$158,020.58, covering checks numbered 9019to 9097 inclusive, as TO Per checks on-file in the office of the City Comptroller. PRINTER Adopted by the OCouncil August 17, 1962. Approved August 17, 1962. (,August 25, 1962) clTr of SAINT PAUL '200 4 ICIL RESOLUTION COUNCIL FILE NO Aug 15 19 62 1- L RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 158 020.56 COVERING CHECKS NUMBERED - 049 —TO-2097 — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL— _BUG 11 1962 19_ APPROVED MU 19— AMU -- I ` / FN KI .�