213411yr W` •.lM
DUPLICATE TO'CITY•CLERK
ROLL CALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON D AGAINST
ROSEN ; ,
MR. PRES
CITY OF SAINT PAUL
,- OFFICE OF THE COMPTROLLER
• AUDITED CLAIMS
COUNCIL aF /����
FILE NUMB ra Jd
J' a 12 63
19
PAGE
C RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
25 IN THE AMOUNT OF S 4o 45o . 63 COVERING
R 1firE2KS NO. 29541 TO 592 ANC USIV , AS
�V " 'CHECKS O F E IN THE O FICbF T E CITY COMP OLLER.
ADOPTED BY TH COUNCIL. 1 Q
APPROVED TROLLER
e'
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
.1
NUMBER,
BY BANK
BROUGHT FORWARD
3 372 1 724
$
.
-James . Dalg ish
17213
5a
29542
5J31 731
0,
2954
" "
11!67 1
08
,
2954.
" "
;159
62�
295
n "
3 544
32
29546
James J. Dalglish
585
78
2954
" "
12,455
3
Lionel Electronics Labs
;298
4
99`
Anthony Evans and Lucille
100
0
29550
Friden Inc.
20
h140
37
2955
General Elec. Supply
0
29152
General Trading Co
26
88
2.9553
Goodall Rubber Co
`; 46
65
29554
;Gopher Plbg
! 11
59'
29555
R. L. Gould
12
16'
29556
' Grahtim Paper Cc
91
78
'
29557
Graybar Elec
2;.500
00
2955$
Griffis Weld. Supply
1 74
25
29559
Gruber Auro Elec. Co
3
94
29560
Guaranteed Concrete Cc
15
50
29561
Uersey,Sparling Meter Co
'400
80
29562
D.. C. Hey, Co
151
55i
29563
Houghton Mifflin Cc
U�
29
29.564
Inter-City Paper Co
14
651
29565
Into Bus. Mach.
8
68
x29566
Into Institute Mun. Clks
6
00
29567
R;ichArd D. Irwin Inc.
10
75
29568
Johnson Print. Co
;112
50
29569
Kemper Motor Co
37
30
29570
Kenny Boilr
9
50
29571.
Kobb Rambler
'231
42
29572
Lactorin Bros
;120
00
29575
Land Economics Editor
6
00
29574
Langevin Paint Supply
86
15
29575
Larry's Auto Glass Inc.
37
98
29576
Latuff Bros.
i'20
50
29577
CiLrl Leibel Inc.
''J.
13
161
.
29178
B. Lippincott Co
36
64
29.579
Mc Clain Hedman and Sch.
57
67
25580
McGraw -Hill Book,
i 6
26
29581
M & L Motor Supply Co
46
77
29582
Kenny Boiler and Mfg Cc
! 36
00
29583
Midwest Brass and Alumin,
i 41
80
29584
Mpls Equip Co
246
00
y
295'85
_Minn, Envelope
62
45
29.586
Minn. Marine Inca
20
5 p
29587
Mobil Oil Cc
19
42
295$8
M"o].3n Concrete Prod
42
75
29,589
Motor Supply and Mach.
; 21
55
29590
Motorola C & E
150
90
,
29591
Nat1 Council .of 'feathers E.
3
25
29592
Natl Lbr Co`
42
04
~
SHEET TOTAL - FORWARD
'
3 413 17
I
,
1
o '
21.3411
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER June 12 Ig�
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
40 45o.63 COVERING CHECKS NUMBERED 29541 T0-2��gLZ— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 18 1963
ADOPTED BY THE COUNCIL 19 --
CI COMFrROLLOt
JUN 18 196
APPROVED 19-- BY