213407DUPLICATE TO-CITY-CLERK
ROLL CALL
DALGLISH' s
HOLLAND'
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS /I-
-
j
AD
OPTED
APPROVED—, PEA
•i Jj �
29365
29366
28367
29368
29369
29370
29371
29372
29373
29374
29375
29376
29377
29378
29379
29380
29381
29.382
29383
29384
29385
29386
29387
29388
29389
29390
29391
29°392
29393
29394
29395
29396
29397
29398
29399
29400
29401
29402
29403
29404
29405
29406
29407
29408
294og
29410
29411
29412
29413
29414
29415
. . .t;,
CITY OF SAINT PAUL
OFFICE AF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL ry 241307
FILE NUMBER
June 10 �6.3�
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON'
11 946.33
251 QQIN THE AMOUNT QOF SL '.
J �+P�R"C-E KS 2936 N T TOO C OF THE ,1
JUN u ,1963
Y
IN FAVOR OF
k
BROUGHT FORWARD
Elvgren Paint Supply Co
Exdelsior Heater
Europa Pub: Ltd
Farnhams
Farwell Ozmun Kirk and Co
» n n
E., S. Ferrey and Son
Fire - Rescue Supply Co
Fleet Supply and Mach.
Fritz Wholesale Cc
Fruit Distr. Inc.
F. Morettini Constr
A. Kamish Co
General Elec. Supply Co
General Trading Go
Goldsmith's Muelic Shop In1
Gopher Bear. Co
R. L. Gould and.Co
Graham Paper Co
Graham Paper Co
W. W. Grainger Inc..
Grand Ave Motor Co
Great Books with the
Syntopical
,Griffis Weld. Supply Cc
I Grinnell Co Inc.
Hanson's Plaza Drugs Inc.
P R L Hardenbergh
Hoffman Electronics Corp
J. L. Hughes Co
J. W. Hulme Co
Int. Bus. Mach., Corp
Claude Jansen Sport. Goode
Jerry's TV and Radio Sery
Johnson Sery Co
Kee Lox Mfg Cc
Keller Meats Inc
Kemper Motor Cc
Kessel's Bakery
A. -J. Koch Co
Koppy Motors Inc.
Kremer Spring
Lampert Lbr Co
Larry's Auto Glass Inc.
Lax Elec. Co Inc.
McGarvey Atwood Coffee
Manner Motz
Melady Paper Co
Midway Dodge Inc.
Midway Ford Cc
Midifest Bolt and Supply Co
Mpls Honeywell Reg,
SHEET TOTAL - FORWARD
SHE CITY TREASURY
COVERING
INCLUSIVE, AS
7 CO TROLLER.
CO TROLL[R
AMOUNT
2 915 43419
123
6
169
6
44
o
9
3
272
3
. 279
5
153
0
8
8
7
6
20
4
73
9
7 771
3
590
0
52
2
107
2
41
o
60
8,
143
5
21
6
1
l;
11
1.
22
01
60
34
169
6
24
7
26
2
16
1
288
68
i 29
93'
8
86
255
84
18
95
144
18,
1
95
E 42
161
1
481'
38
00,
192
04
1
75
108
501
39
60'
163
22
86
05
129
004
41
491
47
o4
85
88
18
89
29
21
47
47I
927,381126'1
DATE
tETURNED
BY BANK
I
4-07 3408 21-3409 213410 2 34 1
23 - 2� 41 21l
CITY of SAINT PAUL. 2 j33 412 ?, -13
TO S� COUNCmu
FO.
COUNCIL RESOLUT D 15
PRINTER June 10 _19-A?
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 29365 TO —�t41�— INCLUSIVE, AS PER CHECKS
t6N FILE -IN THE OFFICE OF THE 4N� JT LLER.
u �IYY 11 �j� Vii
e'^
'• 19— /�GvG
ADOPTED BY THECOUNCII cRr compTROL1Igt
APPROVED BY
lug $ 1g3 19_ —