213719CHECK
Ll
IN FAV OF
AMOUNT
CITY'OF SAINT PAUL COUNCIL' '
r.
NUMBER
FILE NUMBE�—
DUPLICATE TO CITY CLERK
OFFICE OF THE COMPTROLLER
%_
� a .J6
RotL ALL
8 ,
Juno 28
63
�
AUDITED CLAIMS
19
DALGLISH'
Minneapolis Equip. Co.
1
2;023
'
HOLLAND
0619
Minnesota Audio Visual Co.
123
5
LOSS
IN FAVOR
Minnesota Envelope Co.
PAGE
9
PETERSON
^
v
918
1
RESOLVED, THAT CHE�WE�AWWQN THE CITY TREASURY
7 OV
30622
AGAINST
1 20
4
t
30623
ROSEN
112
1
278
IN THE AMOUNT Wl
' COVERING
Mobil Oil Co.
85
42
JJ ((�' .306.38
30625
Modern bin Equip. Co.
159
4
1QECKS NO TO
` INC7�IA E, S
Modern Binding Co.
vV R CHECKS ON FILE N THE FF E
ITY C R.
ADOPTED BY THE COUNCI
30627
Motile Concrete Products Co-
t 45
APPROVED
19—
COMP OLLZR
iv
(/BY-
wn.� ;230
CHECK
Ll
IN FAV OF
AMOUNT
DATE
ETURNED
r.
NUMBER
BY BANK
8 968 889
8 ,
BROUGHT FORWARD
3 0E18
Minneapolis Equip. Co.
1
2;023
0
0619
Minnesota Audio Visual Co.
123
5
30620
Minnesota Envelope Co.
269
9
30621
Minn. Farm Bureau Serv. Co
918
1
30622
Minn. Pneumatic & Elec. To
1 20
4
30623
Minn, Woodworkers Supply
112
1
30624
Mobil Oil Co.
85
42
30625
Modern bin Equip. Co.
159
4
30626
Modern Binding Co.
8
041
30627
Motile Concrete Products Co-
t 45
oO_
30628
John Morrell & Co.
wn.� ;230
16
30629
Mullery Paper Co.
1197
07
30630
Gopher State Structures
1884
82
30631
James J. Dalglish
1i'602
00
30632
Victory Printing Co.
227
00
30633
John Henry Foster Co.
1120
00
30634
Pederson Bros, Co+
8i535
44
30635
James J. Dalglish
560 943
1155
03
30636
Marie E. Rose
08�
30637
Lucy M. Schmidt
1146
20
30638
Bell oil & Gas Co,
1 973
l
I
76
i
I
1
I
1
SHEET TOTAL - FORWARD
549 569
i
47
_
�
1
.1
NOTICE
TO
PRINTER
Council File No. 213719= c{)
i Resolved, That checks be drawn 1
the City treasury, to the aggregat \
amount of $580,679.60, covering checks
numbered 30618 to 30638• inclusive, as
per checks on 81 - in the office of the
City Comptrolle7
Adopted by the Council July 2,'1963.
Approved July 2, 1963.
(July 6, 1963)
CITY OR SAINT PAUL
NC 1 L RESOLUTION
COUNCIL FILE NO.
June 28
213'719
is 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
580,679.60 30618 30638
i ,COVERING CHECKS NUMBERED _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUL 2 NO
19_ ,
JUL2 - �M
APPROVED 19__ BY-
1' 4y