Loading...
202916DUPLICATE TO CI CLERK ROLL C LL D6COURCY HOLLAND LOSS IN FAVOR ntet4-TFµfs3N PETERSON AGAINST ROSEN MR. PRES. VAVOULIS ADOPTED BY C APPROVED V CITY OF SAINT PAUL COUNCIL, , FILE NUMBER' OFFICE OF THE COMPTROLLER AUDITED CLAIMS July 5 -1961 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 254 IN THE AMOUNT OF S 637 977.75 COVERING JUL J 1, I CKS NO. 6646 O 36698 INC,I..PL S R 9 CHEC FILE I FICE ITY M TROL 6 �F ��9� COMPTRO BY MOM CH U IN FAVOR OF AMOUNT DATE RETURNED aJ NUMBER BY BANK BROUGHT FORWARD , It iyL� - 36646 H. T. Holland 22 730 31 36647 M �r 20 -727 03 36648 a 53 689 26 36649 TM 6 002 60 36650 „ 53 163 23 36651 " " 39 '503 55 36652 George Edberg 132 00 36653 St.. Pant Fire Relief Assn. 55 000 00 36654 Benjamin M. Storey 312 50 _ 36655 130 T.- Holland 30 000 00 -� 36636 Into. institute 150 00 36657' Minneapolis —St.. Paul Sanity 55 106 o4 366.58 St. Paul 'Humane Society 200 00 36659 St. Pahl institute 3 000 00 36660 General Mouldings Co. 785 30 36661 B, T. Holland 158 025 52 36662 -11 n 119 492 47 36663 d. n 12 668 38 36664 John Lichtscheild & Attnys. 165 57 3666,E Northwest Pub. Inc, -, 7; 70 36666 Am. Linen Supply Co. 3 20 36667 Am. Photocopy Equip. Co. :65 00 36668 Alfred Anderson. ;3a 00 36669 Blaine Elec ., C4.. 1 26 0 36670 Callboy Co. .13 0 36671 Central Bldg, Supply Co. !12 39 36672 Diebold Inc. '56 75 36673 Otto N. Each Equip. Supply 1. . '10 75 36674 Farwell Oamun Dirk i% Co. 247 115 366 ?5 Gopher Besring Co.. -•43 ro ti 36676 IR o, U, .Mould & Go. ; 21, 10 36677 1 Theo Hamm Brewing C'o. j 66 Io 36678 Hame Gas Co. Inc. .56 o 16679 Kenny moiler & Hfg. Co. 4�3 10 36680 Latuff Saar. r i.iing Service, 6 36681 14olin Concrete Products Co. 59 8 36682 National: Mower Co. !39 0 36683 Pap or Calmenson & Co.- 42 t3 36,684 36685 Price Electric Inc, Wm.. J.. gnayle Co. 53 9 9 10 36686 H. A. Rogers Co.. 9 10 -_ 36687 Hyan�.Landscape- Supply -Co+ c. 2% 5 36688 St. Paul Builders Material �21 19 36689 Seven. Corners Hardware -12 2 36690 'H, V. Smith Co.. 123 5 36691 H. S.. Stahl. Co.- 36 6 36692 Vhlpelev Lumber Bdidge & Sup ly 2 861 7- 36693 Wolters Auto Supply Co. 5 fit. 36694 The Zeco Co.. ;18 5 36695, N. W. Sell Teie.. Co. 428 0 36696 Foundation 675 0 36697 lHazelden -Gilbert Ellis- 164 0 36698 Armor Coat F`tniehing Co* ;In ,_ 1 935 5 SHEET TOTAL' - FORWARD f 63 '977 . i Council File. No. 202916— Resolved, That checks be drawn -on NOTICE the City Treasury, to the aggregate_ �Q amount of $637,977.75, covering checks f _TION COUNCIL FILE NO. t TO o numbered 36646 to 36698 inclusive, asU per checks on file in the office of the PRINTER city comptroller. July 5 �g61 Adopt the Council July 6, 1961. Approved July 6, 1961. , (July 8, 1961) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 637,977,.75 _ COVERING CHECKS NUMBEREQ 36646 TO 36698 _INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIIJUL 6 IM 1 9- JUL 6 APPROVE 9— M-1 %W�, �i