212230s, °
_ ' `
.F`
7 } � � , - � 1, .��'y CITY OF SAINT PAUL COUNCIL '•
! " FILE NUMBER
DU?LICATE TO CITY•OLERK OFFICE OF THE COMPTROLLER
ROLL CALL'.
HOLLAND l��
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
OFPMM
Lj
ADOPTED BY
APPROV
.AUDITED CLAIMS April 15 _1963
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
157 IN THE AMOUNT OF s 405.278.59 COVERING
CHECKS
NO. 24963 TO 25010 INCLUSIVE, AS
63 PER CHECKS ON FI E N THE OF ICE FITHE CITY COME; RO ER.
•
Mow COMPTROLLER
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
NUMBER
BY BANK
BROUGHT FORWARD
3111 660
16
2496j.
2496
George's Weld. Works
Goodin Co
!18
96
oo
3
94961
Gopher Bear;. Co
'29
59
2,496
R.. L. Gould and Co
354
oo
a
2496
Grand Ave Motor Coll'
;17
7
2496
Graybar Elec.
112
15
2496'
Griffis Weld. Sup ly Co
27
z6
2497
Rayden- Murphy Equ p Co
86
6.9
z497
Hobart Welder S4es
20
91
2497
Iiom ®lit® - 1
172
831
2497
horizon
14
50
z497
R. E. Hulme Awn.
54
001
2497
Inland Supply Co
38
11
,2497
Int . Pus. Mach
14
00
2497
Interstate GM Diesel Inc.
212
84
2497
California Test Bur
17
04
'
2497
Langer Mfg Co
330
74
2498
N'. W., Bell Tele.
427
80
2498
n n n
2 177
66
-24.98
Ramsey Co. Welfare Bd
80 504
11
2498
James W. Ginn
X90
00
2498
Herbert C. Wieland City P
110
00�
2498
James A. Veyandt ,�,
1 3
60
2498
Joseph .J. Mitchell
35 614
51
2498
Bd Of". Education
36 280
01
2498
Roberti,., Peterson
2 110
93
2498
Milton Roben ,1'
129 .326
48
2499
" "
3 197
23
2499
Frank Loss
4 930
12
2499
Frank Loss
100 664
82
2499
Bernard T. Holland
436
05
2499
Bd of Water Comm
j 61
10
2499
" "
5 X957
31
2499
James J. Dalglish Post, R
1595
00
2499
Achille J. St. Onge
3
20
2499
St. p'aul Book and Staty
65
2.499
St, Paul Drug
1353
3
20
250.0
St'..Paul Foundry
1 85
691
250o
St. Paul Legal Ledger
82
27!
2500,:*,
Saw and Knife
31
50
25001
St. Paul Stamp Wks
Ford
23
136
2
07
2500•.
Ron Saxon
2500
Bill Schafhauser
; 4
9
M`
250x1
Schlief!� Little City
17
7
25001
Schmitt -Music Co
; 25
o4
2,500
1 Sel Mor Distr
73
lb
2504
Shaw Lbr Co
r74
9
2501)
J, L. Shiely Co
^ "460
3
SHEET TOTAL . FORWARD
3516 938
75
I
A
NOTICE
TO
PRINTER
` 21.2223 21.2224 21.2225 21.222 21.2228 6
Council File Nos. 212223 — 221 224 — _ 929 o
212225 — 212226 — 212227 — 212228 — Fir
212229 — 212230— COUNCIL FILE NO.
RESOLVED, THAT CHECKS B
Cd R NG� CHECKS NUMBERED---'�
' 0? � d 20
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
Resolved, That checks be drawn on PIN
the City treasury, to the aggregate
amount of $1,476,329.78, covering checks
numbered 24620 to 25010 inclusive, as April 15 19
per checks on file in the office of the
City Comptroller.
Adopted by the Council. April 16,
1963. SURY, TO THE AGGREGATE AMOUNT OF
Approved April 16; 1963.
(April 20, 1963)
ADOPTED BY THE COUNCIIAPR 16 1963 19—
APR 16 1963
APPROVED 19_
.TO ?5010 — INCLUSIVE, AS PER CHECKS
BY
COMPfROLLM