213813DUPLICATE TO CITY CLERK
ROLL CALL
DALGLISH'
HOLLAND
WSb1 IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
r,
ADOPTED BY THE
APPROVED
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 1113513
FILE NUMBER
July 3 " 63
19—
PAGE'
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
284 IN THE AMOUNT OF S 12 ! 122n.62 , COVERING
CHECKS NO. 30901 TO 3o949 INCLUSIVE, AS
PER CHECKS .9V FILE IN 7T IC THE OMPT LLER.
co►t�r o��en
BY
CHECK II IN'FAVOR OF
NUMBER
BROUGHT FORWARD
AMOUNT
815 998 189
DATE
tETURNED
BY BANK
II 11 SHEET TOTAL - FORWARD
828 12115
30901
Kehoe Off. Furnish.
223
00
30902
Ken -A- Vision Mfg Cc
16
89
30903
Klondex Incorp
1367
54
30904
Leslie Paper Co
! 2
1294
08
30905
Lincoln Transfer
24
30906
Lintex Corp
6
20
30907
J. Be Lippincott Co
59
90
30908
Little Brown Cc
10
57
30909
Liquid Carbonic
i
90
30910
Louise Music Shop
' 9
30
30911'
Mc Clain Hedman and Sch
84
32
30912
Mc Graw-Hill Book Cc
20
63
30913
McKnight and' McKnight Pub.
Cc 178
74
30914
M and L Motor
j 6
98
30915
Otis H. Godfrey Jr
77
20+
30916
James J. Lynch
i 79
75,
30917
Chas Be Merrill Books
130
11
30918
Fred Mertens
7
75
30919
Metallurgical Inc.
{ 3
85
30920
Midway Awn and Shade
300
00
30921
Midway Chevrolet Cc
7
52
30922
Midway Dodge Inca
9
1
30923
Midwest Swiss Embroideries
73
2
30924
Milt's Tow. Sery
290
15
'
-30925
Mpls Honeywell Reg
'149
37�
30926
Minn. Bear Co
1 71
1
30927
Minn. Council for Sch. TV
' 70
4
30928
" Sawdust and Shavings
81
8
30929
Minnetonka Pub. Sch.
6
0
30930
Mobil Oil Cc
63
0
30931
Monroe Cal Mach. Co
49
0
30932
Motor Supply and Mach. Cc
i 13
7
30933
Natl Council of Teachers
ng 5
5
30934
Nestle Cc
46
5
30935
Pederson Bros. Cement
6 :812
1
30936
Norwood Films
74
8
30937
A J Nystrom
323
2
t
30938
Perfection Form
' 2
8
30939
G., C. Peterson Mach
47
0
30940
Prakken Pub
4
7
30941
G P Putnam
z4
5
30942
Quivera Scientific
;182
3.
30943
Rand Mc Nally
i 23
4
30 ?44
0$45.
John Rider Pub
,155
1
S . M. Troje Petty Cash
142
6 ,►
30946
Northern States Power Cc
!224
9
30947
N. W. Bell Tele.
:247
2
30948
Village of Rosefille
70
7
30949
Donald Be Jamieson
i 70
2
II 11 SHEET TOTAL - FORWARD
828 12115
21381
NOTICE CITY OF SAINT PAUL.
to COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER f{"
J1 ? 19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 2 122.62 , COVERING CHECKS NUMBERED 3090-L—TO— 30949 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
APPROVED JUL 9 19—