213874. -, , J.. - • t
. "To-' ' ��
�
.
J
•
CITY OF SAINT PAUL
COUNCIL
AMOUNT
%t Y
OFFICE OF THE COMPTROLLER
FILE NUMBER
DUPLICATE TO CITY CLERK
_
July
9 . "43
BROUGHT FORWARD
1 1ROLL LL .
; AUDITED CLAIMS
19
3216
DALGLISH' _ -
,
38
31217
Up- Right, Scaffolds
597
00
LOSS
IN FAVOR
PAGE
23
MORTINSON
Natl $cap and C6mical Co
RESOLVED, THAT qKS
BE q7 RA
ON THE CITY TREASURY
PETERSON
AGAINST
*64
W
10 +.��
ROSEN
Norm'IIs Used Auto Parts
290 IN THE AMOUNT OF S
5C
COVERING
MR. PRES. VAVOULIS
31216
q
312
9
1 CHECKS NO TO A
PER CHECKS ON FIL THE OFFI OF T COMPT L
Lp ADOPTED TH NCII
Fenton Pub Co
7
50
a
t 1
31224
Physicians and Hosp Supply
APPROV
19-
�OMPTROLL6R
3122.5
BY
269'27
�/
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
ti
NUMBER
BY BANK
°
r.,
BROUGHT FORWARD
7z4 '171
4
3216
Transport Clearings
6
38
31217
Up- Right, Scaffolds
597
00
31.218
Natl Council of Teacheralk.
7
23
31219
Natl $cap and C6mical Co
'117
6o
31220
Needels Cc
381
51,�
31221
Norm'IIs Used Auto Parts
i 6
5C
31222
Park Machine
1o5
14
31223
Fenton Pub Co
7
50
31224
Physicians and Hosp Supply
1 x.46
33
3122.5
Pink Supply Co
269'27
31226
Power Toole Inc*
137'70
31227
Psychological Corp
:11
60
31 228
.a
PyrMid Foam Rubber
110
00
31229
wal. J. Quayle Cc
50
00
31230
R & 0 Elevator Cc
f88
20
.31231
Riverview Cleaners
1 8
31
31232
Roster Pontiac
125
83
31233
Royal Mc Bee Corp
12
50
31,934
Crook and Hanley
148
00
31235
No W. Bell Telephone
310
38
312'36
Ashbach Constr. Co
54 old
24
31237
Ashbach- Lametti Jt Venture
162 X156
62
31238
Beatson and Kelly Inc
17 000
00
312.39
-.Mc Cree and Cc
47 2.72
24
,31240
Peter'Lametti Constr
12 ?50
00
31241-
St. Paul Bar
{25
25
X31242
Book and Staty
294
65
31243
939
98
3ia44
" H "
661
12
'1245
" " ti
338
97
J1,246
Ramsey Co. Welfare Bd
163 685
40
X3'1247
Archie Brand
833
33
31248
'Mrs. Opal N. Tews
3
66
31249
Richard F. Dean
877
50
.x,
i
To adj vo 30136 sheet no
I
68
-.1, #_rv,
June 21 9 , 1963
I
1
SHEET TOTAL - FORWARD
21,8$ ?73
4o
{
r
NOTICE CITY OF SAINT PAUL. �
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
July 9 1s 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
464 1o1.96 31216 31249
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
I,
ADOPTED BY THE COUNCIL JUL II IM 19_ J Zo
CRY C MPrROLLR
JUL 111
APPROVED 19— BY