211267DUPLI&ATE TO CITY CLERK r
4,(' ROLL CALL
DALG{..ISH'
HOLLAND
CHECK
NUMBER
IN FAVOR OF
LOSS
DATE
ETURNED
BY BANK
IN FAVOR
MORTINSON
BROUGHT FORWARD
PETERSON
AGAINST
ROSEN
A -1 Typewriter Exchange
12
MR. PRES. VAVOULIS
1/1'
ADOPTED BY
APPROVED_
Mr
CITY OF SAINT PAUL
OFFICE OF THE COM1 TROLLER
AUDITED CLAIMS
PAGE
71 RESOLVED, THAT CH
IN THE AMOUNT OF S 1
CHECKS NO 2118
COUNCIL 7 211267 {
FILE NUMBER"
Feb lbi ,. 63
ECKS BE DRAWN ON THE CITY TREASURY
21 678.36 , COVERING
TO
212.32 L INCUS VE, S
GPs CHECKS ON FILE 1 THE OFFIC OF E Y CO PT O
COMITROLLM
1
T Y
i
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
BROUGHT FORWARD
21182,
A -1 Typewriter Exchange
12
8
21183
Foley - Hurley- Winston
551277
00
21184,
Emery A. Boyer
1 90
Oda
1 211851
Katherine Conroy
1180
00.
21186+
Gertrude A. Mc Garry
1128
O
21187
Wm Rice
'292
5
21188
'Lucy M. Schmidt
!146
2
21189
Allied Electronics Corp
12
79
21190
Am. Craftsman Council
6
0
211911
Anderson Mach. Tool Co
i 48
5
211921
Artsign Materials Cc
(134
00�
°211931
Assoc. Wholesalers
; 30
00
21194
W. H. Barber Oil Cc
1 1398
22�
21195
211961
Madeline A. Hurley
„ p
128
;400
00
ooh
21197
Berglund Lbr Co
117,IL6
21198
Better Homes and Gardens
j 8
851
21199
Blaine Elec. Cc
4435
31
21200
Lew Bonn Cc
; 99
90.
21201
Booth Cold Storage
X109
31�
21202
Brown's Typewriter Sales
20
00�
21203
Capitol Supply Cc
53
13�
21204
Carson Map Cc
`116
75
21205
Central Scientific Supply
X101
92+
21206
Champion Chevrolet Cc
' 18
88,
21207
Albert Constantine and So
8
70
21208
Corning - Donohue Inc.
2
85
`21209
Corriets Sport. Goods
27
09
21210
Crane and; ".Ordway
71
41
21211
Daytona Inc.
47
76
21212
Commonwealth Elec. Cc
171217
00
21213
Healy Plbg
36 155
76
21214
Snelling Cc
6'234
30
1 21215
Educ. Progress Sery
± 7
50
21216
Electronic Assoc
472
26
,21217
Equip. SuPPly
33
40
21218
Erickson Petroleum Corp
10
81
i;
21219
Excelsior.Heater
122
70
21220
Farmers -Vet Supply
32
24
` -- -
21221
Farnhams
265
12
21222
Farwell Ozmun Kirk
268
45�
21223
Film Strip of Month Club
! 66
00
--
.21224
Farwell Ozmun Kirk- -
+165
81
21225
Fisher Photo Supply
' 81
87
21226
Florists Assoc of St. Paul
7
50
21227
Giesen Costumes
I 8
50
21228
Bell Oil /and Gas
921
97
21229
General Trading Cc
! 7
76
r
,21230
Goodall Rubber Cc
59
56
21231
B. °F. Goodrich Store
j 8
68
21232
R.. L. Gould
{ 7
751
To- adjust vo 21027
i
SHEET TOTAL - FORWARD
2 241 1129
1
2-1-1267
"11
i ap o 267
Councll File No. 211287- 211288— /1��
Resolved, That checks be drawn on het
NOTICE the City Treasury, to the aggregate
amount of $124,965.02, covering checks
TO numbered 21182 to 21284 inclusive, as COUNCIL FILE NO
per checks on' file in the office of the N _
PRINTER CiAdopted by the Council February 15,
Feb 14 63
1963. 1
Approved February 15, 1963. 19_
(February 23, 1963)
RESOLVED, THAT CHE KS BE DRAWN ON THE CITY SURY, TO THE AGGREGATE AMOUNT OF
66 _ �d �f�'2 21284
COVERT G CHECKS NUMBERED TO— _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 15 1963
ADOPTED BY THE COUNCIL 19_ +
crrr boMrrnou oe
FEB 15 1963 `
APPROVES 19_ BY _