213330DUPLICATE TO Y CLERK r
R LL ALL
DALGLISH•
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAIjdST
ROSEN
MR. PRES. VAVOULIS
ADOPTED T ;E OOU
APPROVED
OL 4 CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER
June 63
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
247 IN THE AMOUNT OF6S� 300 939212 COVERING
I1 �C�y-jC NO. C� b TO INCLUSIVE, S
P �((((EFTECKS ON F E IN THE OFF E F T E
JUN I oi$& COMPT110LL6R
- BY
AMOUNT
DATE
ETURNED
CHEC
IN FAVOR OF
NUMBER
j
BY BANK
BROUGHT FORWARD
24mra
llr�i
29160
Paulson Auto Supply
26
F4 I
' 29161
G. C. Peterson Mach. Co
:46
A3
99162
H. W. Peterson
i37
i5i
29163
Don R. Phillips
466
1
29164
Physicians & Hosp S• Co
1 930
5`
29165
Pilney's Food Mkt
112
.41
29166
Pink Supply
'94
0
1` 29167
1
Pittsburgh Plate Glass Co
121
OI
2916$
Pliam Linoleum Co
132 .
0
29169
Theo, Presser Co
4
15
29170
Quality Fish
71 115
{; 29171
Wm. J. Quayle Co
1 012
2
Quigley Pub
�16 110
i29.172.
29173
Assoc. Mech. Sery
136
6
29174
Industrial Lbr
227
8
29175
Janney Industry Supply Co
77
2I
i 29176
Minn. Paper and Cordage
146
9
29177
Paper Calmenson
532
0
29178
Paper Convert. Corp
2 239
4�
t 1 29179
Wm. R. O*Connor
847
1
29180
Raymer Hardware Co
5188
1
29181
James J. Dalglish
16 927
4
1 29182
" "
76 416 12
f 29183
" "
105 302 11
1
' 29184
" "
13 309
3
29185
21 721
0
29186
Harold J+WEstin Constr
32 867 40
29187
John H. Curtis
180 40
29188
L. L. Bougie
'27
8
it 29189
Bethesda Lutheran Hosp
I11
0
j 29190
M. M. S>;a,rnecki
6
0
29191
S, Skibsted
{54
0
29192
N. W. Deli Tele.
221
5
29193f
Pederson Bros*
21.231
3
29194
Juta and Co Lid
8
8
I
29195 I
Nelson Oil Co`
'24
0
' 29196
Paper Calmenson
'35
3 I
29197
Raymer Hardware
46
5
29198
Refrigeration Supply
161
3
29199
Rochester Germicide
14
0
'29200
Roe -James Glass Co
773
6 �
29201
Roger's
86
3
29202
Rohweder Radio
82
5 '
29203 lRoto
Rooter Sewer
35
0
29204 (Ronal
Mc Bee Corp
125
0
i 29205
Ryan Transfer.
'25
5
29206
St„ Paul Book
1 022
0
29207
" " "
745
4
29208
" " "
438
5
29209
St. Paul Foundry
17
0
j 29210
1
Gerald J; gertin
180
0
1 29211 I
St: Maui. Linoleum do C
85
8
29212
St. " Overall Laundry
12
0
SHEET TOTAL - . FORWARD
2 787, 575
0
`
t
0
•NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
June
7 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
300 932.76 COVERING CHECKS NUMBERED 29160 TO z 21 — INCLUSIVE. AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPT ER.
JU►� 11
ADOPTED BY THE COUNCIL 19—
CITY MFfllOLUM
JUN 111963
APPROVE 19_ BY -