213583� . CITY OF SAINT PAUL COUNCIL
x35 83
OFFICE OF THE COMPTROLLER FILE NUMBER—-1 ,
DUPLICATE TO CITY CLERK June 21 63
DALGLISH'OLL CALL AUDITED CLAIMS 19
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT HE S BE Deed WN O THE CITY TREASURY
PETERSON AGAINST 268 � �7 - 95'6.30
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS
J GCH NO 7BY TO INCLU VE AS
E CKS N THE OF C T E ITY O P R.
:r ADOPTED BY E COU I
7 UN 25
� APPROVED ,� COMPTROLLER
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
5 881'391
0
301,33
The First Natl Bk of St. P
r
2 001 555
5
30134
James J. Dalglish
15;747
0
30135
" "
70,266
2
30136
" "
13,634
2
30137
Glovo Prod. Co
68
5
30138
•Goodall Rubber Co
86
9
30139
Graham Paper Co
'418
2
30140
Graybar Elec. Co
} 55
4
30141
Griffis Weld. Supply Co
— 4
8
30142
Grinnell Co-
'832
9
30143
Gross Industrial
;586
1
30144
Haberman Mach, Wks
50
O
30145
Hach Chemical Co
11
9
30146
Hammarlund Mfg Co
85
1
30147
Haul -A -Way ystem
X234
2
30148
Hersey- Spartling Meter,
31
5
go149
"
!871
1
30150
D. C. Hey Co
1191
3
30151
Holmsten Refrigeration Inc
? 59
5
30152
Homelite Corp
5
2
30153
J. L. Hughes Co
63
3
30154
Industrial Supply Co
29
5
30155
infilco Inc.
5
7
30156
Instrufnentalist
8
6
30157
Int. Bus. Mach.
1365
0
30158
Kensmoe Saw Sery
13
9
30159
Lakeland Engr. Equip
25
1
30160
Lampert -Lbr Co
399
1
30161
Langevin Paint Supply
'- 34
9
30162
Lemel Co
;190
3
30163
Wm. F. Lou'lan
i 27
0
30164
Lull Engr. Co
112
5
30165
' Mc Clain Hedman and Soh.
;156
7
30166
Maynard's
5
7
30167
Michel Sales
1228
1
30168
Minn. Mining,and Mfg
132
5
30169
Monarch Pack
92
1
30170
Monroe Cal. Mach.
32
0
30171
Natl Bush
84
O
30172
Neptune Meter Co
;188
6
y
30173
No. Central Pub.
}270
0
30174
No. Star Varnish
f 56
1
_
30175
N. W. Cigar Corp
X142
1
30176
" " Refining Co
3 1227
',406
4
30177
N. W. Tire Co
7
30178
James J. Dalglish
35 '051
0
30179
Am. Linen Supply Co
' 96
5
30180
Bell oil
1921
9
30181
Griffis Weld.
29
1
30182
Mobil Oil Co
1194
1
30183
Paper Galmenson
i 46
6
30184
Wm. C. Boeck
17
0
SHEET TOTAL FORWARD
8 028:0,843
3
i
i
{
1
NOTICE CITY of SAINT PAUL 213583
To COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER June 21 63
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
2 147 450.31, COVERING CHECKS NUMBERED 30133 TO -184— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 2 5 1963
ADOPTED BY THE COUNCIL _ 19 Q f, 2�� �'�
CITY OOMrTItcm -u t
JUN 2 5 1963 `
APPROVED 19 —_ BY —.