210823.- _,_.�._... � �_•_ r ;.. ..._.r . , : ., .� -�._ � .: _. _, � �.c� ., :. - �..- r,_= - -� -_rte -:,.-- �(._�.._ --,�. - -: - v.�3"
CITY OF SAINT PAUL COUNCIL A� R9
TO OFFICE'OF THE COMPTROLLER FILE NUMBER ( +
"'DUPLICA'TE TO CITY CLERK �
r° ROLL CALL"
DALGLISH'
HOLLAND
IN FAVOR
MORTINSON 1
PETERSON 1'AGAINST
ROSEN
MR. PRES. VAVOULIS
`l {' ADOPTED BY
APPROVED-
,fan. 15 1963
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
22 IN 1ET(gHE ])AMOUNT OF $ 6 # 909.99 , COVERING
if PER CHECKS ON FI N THE OFF CE CITY INOMPSI20E' R.
t�� 1 1963
190- 1-TIIOLLIR
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
p.
NUMBER
'
BY BANK
BROUGHT FORWARD
1879
H. B. .Fuller Co
7
g
1879
Gen. Book Cover
121
5
1879
Gen. Elec. Supply Co
142
F4
1879
Gen. Trading Co
199
9
1880
Gopher School Supply
i 7
18
1880
Gopher Stamp & Dib Co
810
F4
1880
Graham Paper Qo
!20
8
1880
W. W. Grainger Ina.
256
io
.1880
Graybar Elea.
118
0
1880
Griffis Weld. Supply
112
2
1880
Grinnell Co
53
3
1880
Grolier Soo. In.
94
7
1880
Fleet Supply and Mach
!31.
0
188oc
Treas. Gr. Northern Ry
X25 110
1881C
Frank L. Madden
270 110
18813
John Noren
180
7
1881
Hagen Light Corp
463
7
18813
Hamline Hardware
1:19
0
18814
Harcourt Brace
r 5
9
1881
Harley Davidson St. Paul
120
8
18816
Hetfield- Queenan
; 1 114
18,817
D. C. Hey Co
;45
0
18818
H. A. Holden
40
2'
18819
Holmsten Refrigeration
125
0
18820
Holt Rinehart
252
4
18821
Horizon
'14 L5
18822
Houghton Mifflin Cc
79
8
18823
J. L, Hughes Cc
484
2
'
18824
Into Assoc. Milk c� Food
Ill
4
18825
Into Bus. Mach. Corp
1.255
65
18826
Int. Harvester Co
494
40
18827
Int. Wild Waterfowl Assn
1 6
00
18828
Itasca Equip Co
;34
23
18829
Jacks Mfg Cc
' 36
63
18830
Jaok's Truck. Co
199
58
18831
Jim Johnson Musical Sery
j 3
0.
"
18832
Johnson,Print. Cc
`98
0
`
18833
Johnson Sery
197
34
18834
P. M. Johnson
%07
0
18835
Jr. of Gas Chromatography
Preston Technical Abstr.
! 6
O
18836
Joy Brothers Motor Car Co
j 1
30
r.. y.
18837
K Sports Equip
136
O
'
18838
K -V Food Mkt
46
6
18839
Kamman Art Print. Cc
�64
00
18840
Kamp's Food Mkt
148
1
18841
Kat -Keys Rey
6
5
1,8842
A. P. Keller Sanitation Co
}50
00
18843
Kenny Boiler
139
0
18844
Kensmoe Saw Sery
1:19
0
1805
Kessel's Bakery
38
18846,
Kidde Sales
4 c
Q,
SHEET TOTAL FORWARD
168 503
94
t
• Council File No. 210818- 210819- 210820 0$2
NOTICE — 210821- 210822- 210823— 21 ®$22 21
Resolved, That checks be drawn on
TO the City Treasury, to the aggregate COUNCIL FILE NO.
amount of $507,808.00, covering checks
PRINTER numbered 18602 to 18846 inclusive, as
per checks on file in-the office of the
City Comptroller.
Adopted by the Councll January 18, Jan . 15 19�
1963.
Approved Jarivaiy 16, 1963.
RESOLVED, THAT CHECKS BE DR (January 19, 1963) TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED r' / TO— 18846 INCLUSIVE, AS PER CHECKS
SD 7, 9'0 9. 0 0 lg66Z
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
'
vmr/
ADOPTED BY THE COUNCIL — JAN 1 6 1963 19_
CrTY COMPTROLLXR
JAN 16 1963
APPROVED 19 —_ BY —•