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202212DUPLICATE TO T" CLERK y RO. C DECOURCY t HOLLAND =: LOSS .113 FAVOR MORTINSON _AGAINST ROSEN " I MR. PRES. VAVOULIS, ADOPTED BY HE APPROVED '/r V CITY OF S. INT PAUL OFFICE OF THE COMPTROLLER ,,.- .AUDITED CLAIMS C NUMBER.- r FILE J May 17 - 2-12- ^61 18 i PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 87 IN THE AMOUNT OF S 125 565.74 COVERING M 1 EM WE 251 T ©O CL0UV FFF AS 1 (PERK ECK ON ILE IN TH O FI ,E TH O LER. �g x_19_ COMPT OLLER BY - CHECK NUMBER IN FAVOR OFD DATE RETURNED AMOUNT _ BY BANK BROUGHT FORWARD 3395 Clarice Mattson 35 00 i 3325 Albert E. Bisciglia & Mai. .198 90 332.5 Goldie.P. Nelson & Jerry 180 00 guardian Vernajean Zasad 3325 Vm, M. Killeen 1 10 3325 Fred Boldt Paint & Wallp. 35 57 3325 Carnes Stamp Co .3 35 3325 Creative Playthings Inc. 4 40 3325 Farwell Ozmun Kirk and Co 115 54 3325 General Trading Co 68 60 3326 Johnson Print.. Co 62 20 3326 Remington Rand Corp 13 80 3326 Swansons �27 16 3326 Mary Edgar 30 00 3326 D.E. Kees, - Nanele K. We is 1 g74 54 3326 Charles Stevenson 318 00 ` 3326 Alfred H. Schroeder 350 00 3326 Richard Schnarr X50 00, _ 3326 Earl D. Jenckes 200 00 3326 No W. Bell Telephone Co 79 60 3327 Distr. Supply Co 113 88 3327 E. S* Ferrey and Son ;24 00 3327 Flo-Pac Fibres Inc. 151 20 3327 Into Harvester Co 2 414 55 3327 Jacks Mfg. Ca 75 90 3327 R..Do Lennartson and. Co 16 78 3327 Material Handling Engra. 282 00 3327 Midway Ford Co 3 948 00 3327 Miller Supply Co 79 50 3327 A6 L. Mogan 225 0 3328 Wm. M. Killeen 48 54 3328 ' 4 5 33281, Robert To Gibbons ' 1 6 3328 Minnesota Federal Say. 1 623 5 3328 Fleetham Co. & Noggle 4 321 6 3.328 Beatson and Kelly 33 i5o do 3328, Assoc. Mech. Servo. Inc. 277 00 3328 Northern States Power Co 5 302 04 3328 Northwestern Bell Telephnie 411 10 3328 Otis Elevator Co 1 491 92 332 B. T. Holland 9 49 385 35 3329 " " 5 926 00 3329 Artists Supply Co 28302 3329 Berglund Lbr Co 176,40 3329 Blaine Elec -Co '49.62 3329 Blomquist Paint Supply Co 189 :06 3329 Fred Boldt Paint 84 14 3329 Butler Paper- Co 213, 64 3329 Carpenter Paper Co 1. 678 53 3329 Century Camera Shops Inc ;50 33 3330 Fair Pub. House 119 o4 SHEET TOTAL . FORWARD 2616 929 23 Council File No. 202212— Resolved, That checks be drawn to 2-0221Z NOTICE C1 the City Treasury, , the aggregate /+ amount of $115,565.76, covering checks TO ` OUNC per hecks3on file in3the office siof the NCIL FILE NO. PRINTER City Comptroller. I •' n Adopted by the Council May 18, 1961. rt Approved May 18, 1961. M 19-62 (May 20, 1961) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF x115 565.76 COVERING CHECKS NUMBERED �33z51 To_ 33300 — INCLUSIVE, AS PER CHECKS -• t ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL MAY 1810 19_ C.iRY ' JL 8 woo APPROVED 19—