212225CITY OF SAINT PAUL COUNCIL,• F' - -
OFFICE OF THE COMPTROLLER FILE NUMBER
DUPLICATE TO CITY CLERK. - ,
Apr 11 6,3
ROLL CALL, AUDITED CLAIMS
G
HOLLAND '
LOSS IN FAVOR PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON .yo9 920-74
ROSEN IN y �Z' IN THE AMOUNT OF $ // COVERING
MR. P i• _ 63 CHECK6 NO. 24775 INCLUSIVE, S
LOR
TO
PER CHECKS ON IN THE OFFI E T ITY COMP OL
ADOPTED BY THE COUNCIL
M APP VED 44 1D_ MPTeoLLX
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED „
NUMBER
BY BANK
BROUGHT FORWARD
_004-ow
5-
• 9
1
2472
Girard Steel Supply Cc
'22
50,
2472
Griffis Weld. Supply Co
25
50
2472.
Harper & Row Pub
'16
50
2472
High Soh. Math Club
, 13
0
{
2472
H. A. Holden Inc
2473
Inter City Paper Co
7
591
a
2473
Int. Bus. Mach. Corp
i 91
5
�
z473
Johnson Sery Ca
'49
37
2473
Kampls Grocery
114
L.5
'
2473i
Kimball Co Inc.
227
4
2473
Kobb Ramber Inc.
150
0
2473
Larry -'s Radio -TV
9
0
1
2473
Lax Elec. Co Inc.
'.56
27
2473
Library of Congress
79
2473
American Natl Bk
471 345
Z7
2474
Comm. Taxation - withhold.
87 365
74
24741
Wm. C. Marlow
6 435
0
2474
J. Archer Eggen
1.60
1
2474
Abelard- Schuman Limited
. 4
4
24744
Barry N. Abrams Inc
'74
lo
24745-
Acme Linen Supply Co
38
66
24746
Air Power Equip. Corp
699
7
24747
American Forestry Assoc
4
9
24748
" Library Assoc.-
20
0
2474'9
" Linen Supply Co
71
4
z4750
" Radio Relay League
-17
0
24751
American Technical Soc.
24
4
24752
Archway Press Inc.
3
0
24753
Arco Pub Co
35
4
24754
Arsenal Sand
84
8
24755
Automotive Sery
113
1
24756
Barron's Educational Sery
4
7
24757
Book Mail Sery
2,20
9
24758
Book Supply Co
20
2
24759
R., R. Bowker Cc
120
0
'
24760
Brings and Co
9
0'
'
24761
-Bur of Pub. Columbia Univ
4
0
•
24762
State of Minn. Doc. Sea
165
0
24763'
.Paul J. Breher Insurance
614
2
24764
Eau Claire Sand & Gravel
274
5
24765
Madeline A. Hurley
•-128 00
24766
" " "
4o0 oo
R.
24767
Mc Gough Constr
126489
24768
Gerald J. Bertin
-+o
180 O0
24769
Northern States Power Co
9 186
3
24770
Johnson Print. Co
96
0
24771
Maico of St. Paul
626
0
`
24772
Per"sotinel Sery
r 33
0
24773
Rowman and Littlefield Inc
485
0
24774
Special Libraries
6
0
'
24775
Stremel Bros.
2 945
0
SHEET TOTAL FORWARD
2 785 998
2
T�l
'
II
NOTICE CITY OF SAINT PAUL = �.@�
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER April 11
1s 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
709,920.74 , COVERING CHECKS NUMBERED 25- TO-- a477735INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCH APR 16 19W - 19 --
C COMPMOL.L=
APR 16 1963
APPROVED 19- BY -