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202538:k- CITY OF SAINT' PAUL COUNCIL- A��I7�f FILE NUMBER It DUPLICATE TO CIT CLERK OFFICE OF THE COMPTROLLER June '7 61. DgCOURSR. L . L AUDITED CLAIMS t9 HOLLAND LOSS IN FAVOR PAGE MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON AGAINST 21� IN THE AMOUNT OF 2` 3.43 -Re ew COVERING MR. PRES. VAVOULIS }}�� 34729 8P��i��IEC S N 34683 E IN TH 00 E OF THE CIT COMPTROLLERS ADOPTED BY T E CO CI qg APPROVED �19 " / COMET LLER BY F CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD p p 68 34683 Ryan Landscape Supply Co..I c. 7 5 34684 st. Paul Book & Staty Co. 235 3 34685. E. Markham 129 2 .34686 Miller Supply Co. Inc. 24 5 34687 -Mining Auger & To.ji3. Works 11 0 34688 Modern Bin Equip.`Co., 47 5 34689 Modern Door & Supply 865 2 34690 Molin Concrete Products Co. 50 0 34691 Natl Council of Tchrs.Eng, 13 5 34692 Nelson Oil do.. Inc,. 72 4 34693 Northwestern Hanna Fuel 248 1 34694 Am. Linen Supply Cot 25 8 34695 St, Paul Builders Material Q. 219 0 34696 St. Paui Drug & Surgical Co 39 4 34697 Scott Foresman & Co.. 112 3 34698 Sel "Mor Distributing Coo 36 7 3469,9 Silver Burdett Co. 29 8 34700 Mark Simpson Mfg,. Co. 3 0 34701 The Sindelar Co. 49 0 34702 Smith Corona Inc. 5 652 5 34703 H. V. Smith Co. 119 5 34704 So.- Western Pub. Co.. Inc. 4 7 34705 H, K. Stahl Co. 5 33 34706 State Treasurer " " 88 20 34707 Streetor -Amet Cop 82 0!,' 34708 J.O *Thompson Paint '234 2 34709 Trane­�Mlss. Biological Supp y 3 5 34710 Thermo Fax Sales Corp.. ;810 0 34711 Twin City Hardware Co. 57 6 34712 Twin City Hardwood. Lumber C , r202 8 34713 Veterants Test. .Servo of Am Council on Educt 15 3 34714 Victory Print. Co. 629 5 34715 Vincent Brass & Aluminum Co 82 9 34716 Wagnor Paint Supply Co. 12'7' 4 34717 G. To Walkor Co. Ind* 10 3 34718 Western News Co. •938 9 34719 Westinghouse Elec.. Supply C .. 83 5 34720 Wheeler Hardware. Co. ;628 6 _ 34721 S.S.. White Dental Mfg*. Co. ; 142 8� 34722 John Willy Inc. - 4 0 34723 x. W. Wilson Coo 6 0 34724 34725 John C, Winston Co.. Z.eco Co.. 45 150 4 z 34726 IThe zone Co* i 98 9 34727 Richard Xlmer Gillespie .D 34728 Pederson Bros. Co 4;900 10 173 97 34729 B. T. Holland 31 753 04 SHEET TOTAL FORWARD 045 D57 11 Council File No. 202538- 202537- 202538- ' Resolved, That checks be drawn on the City Treasury, to the aggregate ' amount of $234,549.48, covering checks numbered 34578 to 34729 inclusive, as Per checks on file in the office of the NOTICE City Comptroller. Adopted by the Council June 8, 1961. TO Approved June 8, 1961. PRINTER _ (June 10, 1961) 202536 202537 2,0251 t PAUL )LUTION COUNCIL FILE NO. June 7 19 -1 RESOLVED,�TTHAT BECKS BE DRAWN ON T CITY TT EASURY, TO THE AGGREGATE AMOUNT OF • , COV9RING CHECKS NUMBERED To--34729 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. Azz� JUN 8 1804 ADOPTED BY THE COUNCIL 19— Aw A �A� CY COMIrr LL R XR APPROVED `XJ �jy*� ■� 19— BY —