213412DUPLICATE TO'CITY, CLERK
ROLL CALL
DALGLISH'
HOLLAND
LOSS I
MORTINSON
PETERSON
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
bFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUM,BS
June 1 '% 19 63
PAGE
256 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
V
IN THE AMOUNT OF i43 �04 �7O4 COVERING ,
18PE�ECKS ON 29593 N THEOOFFI 206T 5 TY COLPTRVE( AS
ADOPTED BY HE COUNCI 1 19f L 7
APPROV E I ti_ COMPTROLLIR
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNEE)
BY BANK
BROUGHT FORWARD
3 413+ j15
T
2959 Natl Rifle Assn
21
50
2959 " Sch. Pub.. Relations
18
0
2959 Norm's Used Auto Parts
124
50
2959 Northland Elec. Supply Co
;52
96
2959 W S Nott Co
; 7
21
2959 Oliver Corp
111
70
2959 Olsen Photo Supplies
i31
36
296o H. C, Ormes Constr Equip
;18
00
2960 Paper Calmenson and Cc
402
36
2960 Park Macho
230
66
'Inc.
2960 E. J. Pennig Co
1 201
77
2960 Physicians & Hosp Supply
No 137
96
`2960 Pilney's Mkt
! 7
50
2960 Plastics
225
00
2960 R. L. Polk and. Co
150
00
z96o Wm. J. Quayle Co
1 1
10
2960 Railroader Print. Hse
4$3
00
2961 Recordak Corp
154
30
2961 Red Owl Stores
112
72
2961 Rochester Germicide Co
$7
00
2961 Rockwell Mfg Co
215
60
2961 Roe James Glass Co
!26
83
2961 Rogers
�55
87
2961 Royal Mc Bee Corp
138
50
2961 Ruffridge- Johnson Equip
267
35
2961 St. Paul Bar
;90
00
2961 Mc Gough Constr. Co
61 299
90
2962 St. Paul Book
168
95
2962 to " Foundry
!93
89
2962 St. " Overall Laundry
1 9
05
2962 " Toro Sales
170
09
2962 Rod Saxon Ford Co
167
54
2962 Virgil D, Schaaf Constr
!92
00
2962 Schulz Food Mkt
' 5
99
2962 We H. Schulz V Co.
7
00
2962 Science Materials Center
,12
92
2962 " Research _.
135
40
2963 " Materials Center
;29
85
2963 Scatt Foresman
370,99
2 9�3 Mrs, Opal Tews
;90
PO
9 3 Motorola Com!,sunicationsj04
2963 James J. Dalglish
76 409
58
2963 Seefert's Hudson Rd Nurse
'60
0
2963 Sery Mach. & Engr
{ 5
0
2963 J. He shankey
'42
5
2963 Sherwin- Williams
33
9
2963 L. N. Sickels Co
101
5
2964 Singer Sew. Mach.
` 8
3
15�
2964 A P Smith Mfg Co
106
1
2964 H. V, Smith Cc
.37
O
'
2964 We F. . • Tire
439
2964 Standard Brands
'16
8
2964 " Duplicators
13
%SHEET TOTAL - FORWARD
3 557 08
F_
NOTICE
TO
PRINTER
CITY OF BAINT PAUL 213412
COUNCIL RESOLUTION COUNCIL FILE NO.
June 12
1s 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
143 904.99 , COVERING CHECKS NUMBERED 29593 TO 29645 _INCLUSIVE, AS PER CHECKS
s
ON FILE IN THE OFFICE OF THE CI TYu,CrO11�TQJ;LER.
ADOPTED BY THE COUNCIL ��yy� 19 --
APPROVED .11IN 19 1963 19_