213416CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
DUPLICATE TO-CITY CLERK June 14 63
" ROLL CALL AUDITED CLAIMS 'g
DALGLISH' _
HOLLAND
LOSS J n IN, FAVOR PAGE
MORTINSON J RESOLVED, THAT CHECKS BE DgAWN ON THE CITY TREASURY
PETERSON AGAINST 852 479.23
ROSEN 26o IN THE AMOUNT O� COVERING
MR. PRES. VAVOULIS
R C S NO TO NCL SJVE, AS
PER HECK N FILE IN TH IC ' OF I RO
AD OP BY TIE COUNCI
APP ED tsi �� COMPTROLLER
r g
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
v"
BROUGHT FORWARD
4 115 424
49
2977
James D. Wolff Co
i
8082
7
2977q
Lt. Raymond Anderson
4
3
99771
Dianne Wenzel
5
0
2977
N. W. Bell Telephone Co
1 -544
5
2977
Comm. Taxation Petro. D
3 392
9
2978
American Natl Bk
473!431
64
2978
Comm. of Taxation
90i375
9
2978
R R Bowker Co
55
0
2978
Continental Safety Equip
31
3
2978
Farwell Ozmun Kirk
!133
5
2978
Goodall Rubber Co
; 11
1
2978
Harper and Row Pub Inc.
! 26
6
2978
Hayden- Murphy Equip
'189
14
29788
Kee Lox'Mfg Co
-; 9
9
29789
Langevin, Paint Supply' Co
i 37
02
29790
George R. Lewis Co
;173
l
._ 29791
Natl Foremen's Institute
50
1
29792
Nelson Oil Co
29
5
29793
Emery A. Boyer
190
0
29794
Parker Pub. Inc:
i 14
44
29795
Pathescope Educe Films
1399
3
29796
Prentice -Hall Inc.
29797
Random House Inc.
11
23
29798
Sperry Office Furniture
6
0
29799
Stansi Scientific
'400
31
29800
Ramsey Co Welfare Bd
80 1534
14
29801
Commonwealth Elec
20 961
00
29802
Gombold Elec.
;829
00
29,803
Robert F. Peterson
33021
69
29804
Charles He Stevenson
:375
00
29805
Alma Bednar
160
00
298o6�
Robert F. Peterson
X469
46
29807
„ "
61091
99
29808
"
1,624
23
29809
Joseph J.. Mitchell
1 153
07
29810
He Lyon
621
75
29811
George A. Tateosian
190
00
29812
Bd of Education
438
00
29815
Milton Rosen
1 ,520
55
29814
" "
1 '970
64
29815
"
95 :720
16
29816
» "
16,335
20
29817
Frank L. Loss
153
14
2 818
Bernard T. Holland Util
i 6
0
2 819
Bd Water Commissioners
'108
j3
29820
n »
11 427
31
29$21
Champion Chev Co
351
06
i
j
�j
I
SHEET TOTAL - FORWARD
4 967
903
7
2113416
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION CouNCIL FILE No.
June 14 63
PRINTER
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
852 479.23 29775 29821
COVERING CHECKS NUMBERED
TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
A001PTF-D BY THE COUNCIL-
-• •