213478I
uur►.I�nir. �v �.+�
ROLL/ CALL `
DALGLISH' /L•V� '
HOLLAND
LOSS IN FAVOR
MORTINSON
k-T211SCN _AGAINST
ROSEN
MR. PRES. VAVOULIS
�i ADOPTED BY
APPROVED_
CITY OF SAINT PAUL
' OFFICE OF THE COMPTROLLER
L
AUDITED CLAIMS
COUNCIL
FILE NUMBER-
JuAe 17 19 63
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
262 IN THE AMOUNT OF ,$ 6s748,50 , COVERING
CHECKS NO. 29850 TO 29902 INCLUSIVE;, AS
�R CHECKS ON FI E N THE OFF[ C O H Y COMPTR LER
I,�� CONPTNOLL611
BY
IN FAVOR OF AMOUNT
DATE
RETURNED
BY BANK
CHECK
NUMBER
_ +, r
BROUGHT FORWARD
4 969 88
2985
R. E. Otte
3
OCI
2985
Clairence Subiazewski
90
0
2985
Dorman C. Horton
100
0
2985
Frank L. Madden
'270
0
2985
Natl Bush. & Parts Co
110
1
2985
Needels Co
;155
0
2985
No, Am. Viking Drill Co
11
3
2985
N. W. Tire Co
301
2
2985
Park Machine
43
0
2985
M. F. Patterson Dental S.
;184
2
2986
Perfection Type Inc.
5
0
2986
Pi.lney's Pool Mkt
8
7
29862
Power Brake and Equip
'21
6
25863
Pyramid Foam Rubber
5
8
29864
Rihm Motor Co
1
$
99865
Royal Mc Bee Corp
7
7
29866
142
0
2986
St. Paul Book
X134
8
29868
Stamp Works
18
5,
29869
Sales Serve Mach. Tool
3
3
29870
L. C.Sandberg
k 21
0
2987
-Ron Saxon Ford
1 '306
5
29872
Scheffer and Rossum Co
� 38
�$�
2987
Seagrave Corp
1119
29874
H. V. Smith Co
'144
7
29875
Smith Exterminating Co
45
O
29876
Standard Oil Co
55
6
2987
Standard Storage Battery
156
4
29878
Steel Structures Inc.
38
$
99879
Terrace Auto Supply Co
97
32
29880
Tipco Inc.
37
39
2,9881
Transport Clearings
4
8
89882
Truck Engr Co
20
0
29883
Twin City Wholesale Plast
c 17
4
29884
Univ. of Chicago Press
16
5
29885
0 Minnesota
18
5
29886
Velvet Co
77
22
2.9887
Waterbury do
14
67
29888
Williams and Williams
! 14
00
29889
N S Berkovitz dba Scrap Ix
n 21
50
29890
Goldie P. Nelson
;180
00
29891
Lois JR Sandquist- -
180
00
29892
Dr., J. D. Murray
1 63
00
29893
St. John0s Hosp
20,00
29894
Anderson Mach.. Tool
298
80
29895
Artists Supply Co
:122
20
29896
Autobody Supply Co
102
40
29897
AutomotiN,e Sery
242
21
29898
Bodines Inc.
127
00
129899
Bower and Haack
110
50
29900
Brodhead Garrett
X68
40
29901
Buettner Weld. Supply
1 113
94
29902
Como Lbr
X37
04
SHEET TOTAL FORWARD
976 '637
69
l
j
NOTICE
TO
PRINTER
�l
2134' 2134 79,x_
COUNCIL FILE NO.
June 18 19
Ic
R SOL EDgHAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
29956
• �'�ERING CHECKS NUMBERED J� To — INCLUSIVE, AS PER CHECKS
S 0
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1
ADOPTED BY THE COU JUN 9 1963 NCIL- 19_ r• i.i
T/ mmp, OLLQ y.
9 � ,
APPROVED �� 19_ BY -