2109290
CITY OF SAINT PAUL COUNCIL
FILE NUMBER
OFFICE OF THE COMPTROLLER
Jan 18
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
15 658.83
31 IN THE AMOUNT OF f COVERING
N 19223 19274
CHECKS NO. TO INCLUS VE, AS
ADOPTED BY 7`H C UN 1 PER CHECKS ON FILE THE OFFI OF H I , C, M O R.
APPROVED AN 22 19R.QoN TROLL[R
I WE
'•'
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
NUMBER
DY DANK
DROUGHT FORWARD
19223
Gilbert S. Silverman
f
'500
00
,
19224
Guaranteed Concrete Co
22
50'
1922.5
Gulck1s Appliances
3
50
19226
Gustafson Oil Co
1 602
20
19227
Gustafson's Fabrics
945
00
19228
B. M.. 'Hale and Co
15
69
19229
W. L. Hall Co
39
03
19230
R'obt Hamilton Co
40
21
'
19251
CA, Hammond and Co
9
29
19232
'Harcourt Brace
3 log
58
19233.
a .►
7
80
19234
Harper and Row Pub
50
82
19235
B. C. Heath .Co
11
o9
19,136
firs. Vivian Hoff
16
55
19237
dolt Rinehart
X20
38
19238
Boughton Mifflin Co
4 559
75
19239.
House and dome
10
00
19240
Hovets
'17
29,
1924i
-J. V. Hulme Co
428.98
19242
Hunter Paint Supply
146
00
192,43
Jerry Hell
j77
40
19244
Lowell Marsh
!10
0'
19245
Paper Convert. Corp
2 648
$
19246
Industrial Elec. Co
i 5
0
19247
Industrial & Marine S.
.15
4
19248,
Illinois Teacher
3
0
19249
Int. Bus. Mach.
'76
6
19250
Iroquois Pub. Co
28
2
19251
Donald Jamieson
j33
0
19252
Johnson Sery
100
0
19253'
Jim Johnson Musical Sery
15
0
19254
Joy Bros, Motor Car Co
12
11
19255
-Ramp's Grocery
149'
16
19256
Kemper Motor Co
'12
2
19257
Kenny Boiler
389
10
19250
Resting MusiE Store
1 2
0
19259
Kidde Sales-
99 1101
19260
Kimball Co
238
10
19261
Kline Oldsmobile Inc.
9
9
'
19262,
Larry +s Auto Glass
=11
0'
,19264
Larry +s Radio TV
;80 1,0
19264
Lax Elec. Co
lio
19265
Lenel Co
,99
153
0
1926E
Leslie Paper Co
'11
5
19267
Library of Congress
X21
9
19268
Linde TV Electronics
17
0
19269
J.B. Lippincott Co
'32
4
19270
Little Brown and Co
8
1
19271
Louise Music Shop
126
5
19272
Lowe and Campbell Ath. G
'55
0
19273
Lyon Chemical Inc.
!43
0
19274
M & L Motor Supply Co
14
8
SHF,ET TOTAL - FORWARD
1
5 561 60
Vi.
,f
i
l
C]
i
NOTICE CITY OF BAINT PAUL
To COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER Jan 18 63
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
15 658.83 , COVERING CHECKS NUMBERED ?2223_TO 1=-4— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JAN 2 21963 19_.
C COMPTROLLER
JAN 2 2 1963 Z-7, 19� BY -.