2116444 CITY OF SAINT P UL COUNCIL "1l
FILE NUM BE h
DUPLICATE TO CITY CLERK . OFFICE OF THE CO PTROLLER Marc 11 pq
J'c
-ROLL CALL 'AUDITED CLAIMS 19
DALGLISH'
ROL-lmk!D IN FAVOR
LOSS PAGE
MORTINSON a RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 102 � „� COVERING
ROSC-N- IN THE AMOUNT OF S I 0�
MR. PRES. VAVOULIS nqCC�� ”" 22 6
N Q 5EPCH NO. TO INCLUSIVE, AS
V EFRt''�HECKS ON E IN THE OF IC F H CITY COM ROL R.
ADOPTED B HE NCIL
map 1 3 1863 �
APPROVE r- 1>i_ COMrTROLLlR
4
CHECK IN FAVOR OF AMOUNT
NUMBER
BROUGHT FORWARD wen n r
22.524
Leh4rt Friedrich
50
1
001
22525
Victory Auto Park Inc.
46
00
22526
Aloe Co
89
38
22527
Artists Supply Co
121
18
22528
W. H. Barber Oil Co
1 007
26
22529
Brings and Co
175
85
22530
Bldg. Off. Conference of
America
35
00
22531
Crane and Ordway
59
71
22532
Fairchild Business Mach
156
6
22533
George R. Funk
2
0
2253,4
General Trading Co
2
0
22535
Golf Course Reporter
5
0
22536
R. L. Gould and Co
6
2
22537
Griffis Weld. Supply
8
4
22538
J. L. Hughes Co
36
5
22539
Mc Hesson and Robbins
9,
2
22540
Mullery Paper Pkg
20
9
22541
Skelly Oil Co
1 115
3
22542
Twin City Trench. Sery
378
0
22543
Western Union
' 1
9
22544
Zoo Centrum
5
0
22545 11
Carey Supply Co
105
5 f
DATE
TURNED
f BANK
•
�
7
DATE
TURNED
f BANK
'►` ° `' Council File No. 21164412U;4 L',-
: • /���144
• Resolved, That checks be drawn on (,� �•!
the. City Treasury, ,, the aggregate . 211645
amount of X350,679.53; covering Fchecks
NOTICE numbered 22524 to 22605 inclusive, as
per checks on 'file in the office of the COUNCIL FILE NO.
TO City Comptroller.
PRINTER Adopted by the Council March 13,
19Approved March 13, 1963. ` March 12 63
i (March 16, 1963) 19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 2 4- T(32605 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
idAR 1 � N63
ADOPTED BY THE COUNCLI 19—
CrrY COMrruoLLne
APPROVED o 1 3 1963 19_ BY