213812.CITY OF SAINT PAUL COUNCIL 2138`
OFFICE OF THE COMPTROLLER FILE NUMBER
DUPLICATE TO CITY, CLERK July .q 63
ROLL CALL
DALGLISH" AUDITED CLAIMS J '9 .
HOLLAND,
IN FAVOR
PAGE
MORTINSON :f`
RESOLVED, THAT H B AWN ON THE CITY TREASURY
Zv
PETERSON (� AGAINST p i � .��
ROSEN IN THE AMOUNT OF S COVERING
HECKS NO 30849 TO 30900 INCLUSIVE. AS
r. 0ER CHE FILE IN THE OF CE OF THE CIT COM T OLLER.
ADOPTED B E COUNT u ��
//��
" APPROVED UUL �`I 1D_ COMPTROLLlR
'N BY
r
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
BROUGHT FORWARD
807 966
6
30849
Coronet Films
-373
00,
30050
George Cram Co
468
19
308,51
Crane and Ordway Cc
3
65
30852
Creative Playthings
Crook
66
901
30853
and Hanley
1250
731
30854
Crown Pub. Inc.
23
64I
30855
Curtis 1000 Inc,
{ 14
60
30856
Delmar Pub. Inc.
j 29
o4
30857
Demoo Lib. Supplies
j 12
20
30858
4 C Dircks
1493
82
30859
Do All Twin Cities Co
37,62
30860
Donaldson's
q'
27
84
30861
Doubleday and Co
169
69
30862
Eastman Kodak Stores
12
95
30863
Thomas A, Edison
454
75
30864
Electronics Design
3
98
30865
Elvgren Paint Supply
5
00
30866
Encyclopedia Britanni.ca F
1 650
50
30867
Esslinger and Co
132
25�
30.868
Eye Gate House Inc.
! 15
00
34.869
Farnhams
302
25
3o870
"
1 92
39
30871-
Eirst Natl Bk of St. Paul
+ 5
00
30872
F 0 K and Co
138
27
30873
Fideler Co
112
67
308.74
Finn's Cameras
2
15
30875
Fisher Photo Supply Co
33
68
30876
Follett Library Book Co
162
45
30877
Friden Inc.
116
62
30878
Gaylord Bros, Inc.
5
70
30879
Geriatrics
j 4
oo
30880
Girard Steel Supply
1260
00
308$1
Goodall Rubber Co
;'1-5
75
30882
Goodheart- Wilcox
X95
08
30883
Gopher Bear. Co
, 19
94
30884
Gopher Eleot. , Co.,A
33
00
30885
Gopher State-Dental Supply
100
72
r
3o886
oily
► 7
96
30887
Graham Paper Co
+ 51
55
t_.
30888
Griffis Weld. Supply
14
64
30889
E M Hale and Co
84
33
30890
Harcourt Brace
41 173
83
30891
P R L Hardenbergh
' 3
63
30892
Harper and Row
227
47
r
30893
D C Hey Co
!77
50
30894
Houghton Mifflin Co
381
921
30895
J W Hulme Co
` 53
20
30896
Industrial Lbr
23
43
30897
Int. Bus. Mach
36
37
30898
Johnson Print.
148
00
30$99
P M Johnson* 'a
200
00
30900
Josid Paint
j 3
1
28
SHEET TOTAL FORWARD
p
815 1998
I
89
9 21381
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER JulY 3 63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
5 8 o32.13 , COVERING CHECKS NUMBERED 30849 T0-3.0900 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
it AL 9 10
ADOPTED BY THE COUNCH 19--
APPROVED JUL 9 _19—