213414DUPLICATE TO'CITY- CLERK
ROLL CALL,
DALGLISH'
is
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS,'T.,
CITY OF•SAINT PAUL COUNCIL
FILE NUMBER 94n
OFFICE OF THE COMPTROLLER I June 13 /-_j M' �
AUI?ITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 297 241.99 —COVERING
q&&N-9
s. 961811 20111 -INCLUSIVE, AS
ADOPTED By H CO I UN61
NC' 7-
'AD
1963
APPROVE:
B
CHECK
NUMBER,
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
3 7771978
1411
29681
Aloe Co
17
5C
29682,
American Artist
18
OC
29$83
Anchor Paper Co
i 95
20
29684
Artists Supply Co
'267
30
29685'
Blaine Elec., Co
14
82
•29,6861
Brommer Multiplication Re co
9
95
29 447
Brodhead-Garrett Co
48
5 o
29688
Buettner Weld. Supply
1174
62
129689
Farnhams
,108
00
296901
Farwell Ozmun Kirk
1201
03
296,91
D. C. Hey
'262
93
29692, '
Minnesota Envelope Co
i 4,0
9.5
2960,
Railroader Print* Rae
.186
00.
.
29 ' 694
St..Paul Bar
20
05
29693
'0 Book
1 95
04
29690
Hertz Corp
j 65
35
29697
Me Gough Constr.
109 '135
80
29698
Evelyn F. Hillstrom
1 13
30
29699,
Muriel Krueger
5
00
,29700
Haarstick Lundgren and A.
i 93o
41
29701
Hammel and Green Inc.•
1
00
-29102
Cavin and Page
.522
00
4:29703'
James J. Dalglish
!100
00
29704
Lois Hodgins
12
00
29705
Agnes Breault
15�
00
29706
Jobn Parkas
150
00
;9707
Riverview MemorialHosp
!13
20
29708
St. Luke*,a Hoop
i 3
50
29709
Edmund Kartak P Dep. F.
;395
00
29710
James J. Dalglish
1 174
79
.29711
]Robert Ballard
136
00
233,12
2 13
RamCo. Welfare Bd
Mrs.
159
W
00
Marie Walker
QO
'99714-
James J. Dalglish
3 075
86
29715
210
75
29716
144
96
'29717
729
93
29718
1 o48
15
29719
5 605
6
99720
252
19
t9721
2 6
75
1
1
29722
421
13
29723
388
29724
Alfred. Schroeder-Dep. F.
350
.6
10
29725
29746
Tom Ackerson
Earl Bell Petty Cash
1 7&0
6
10
IZ
29727
St. Paul YMCA
647
10
29728
Wilder Baths and Pool
*66
6
29729
Affiliated Pub
!34
5
29730
Am. Library Assoc
i 7
0
29731
Linen Supply
116
0
2973 ' 2
-American
Barron's Educ. Sery
123 .5
129735
Boy goo . uts of America
i 5 1
8
SHEET TOTAL - FORWARD
4075 '220
13
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE No.
,Tune 13- 63
PRINTER 19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
297 241 OA COVERING CHECKS NUMBERED 29681 TO— 29733 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. O
ADOPTED BY THE COUNCII J uh 8 196' 19 --
APPROVE I Al i SZ -is-
IJI�
Ir /j/ 1
G