211423'4 : CITY OF SAINT PAUL COUNCIL : 23
OFFICE OF THE COMPTROLLER FILE NUMBER
DUPLICATE TO CITY CLERK Feb ` 25 63
ROLL CrLL
DALGLISH' AUDITED CLAIMS 1e
HOLLAND r
LOSS IN FAVOR
RAGE
MORTINSON Q RESOLVED, THAT CHECK1 � �A7 D W O �� HE CITY TREASURY
AGAINST 84
IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS p► 21748 21800
2 6 CC3jC NO TO �INCLUSI S P CHE CKS ON FIL 1 THE OFFI OF
ADOPTED BY HE COUNCCIL r q�j
~,F APPROVED i " "`° 1�_ r CO TRO LEM
BY
� Y
qq:
IN FAVOR OF
AMOUNT
DATE
ETURNED
CHECK
NUMBER
BY BANK
BROUGHT FORWARD
4 8
61_Q
A
21748
Denoyer- Leppert Co
96
85I
21749
Edw.•Dbn and Co
i 40
59
21750
Duncan Co
j 8
701
21751
Educators Progress Sery
! 7
50
21752
Farnhams
73
05�
21753
Farwell Ozmun girls and Co
1 56
02.
21754
-Fisher Photo Supply Co
X163
01
21755
Follett Pub Co
61 122
71
21756L
Fond Deep Rock Oil Co.
72
85
21757
Fremont'Industries Inc.
144
05
1 21758
Lois Sandquist
180
00
` 21759
Mc Gill Warner
903
51
21760
Mc Graw Hill Book Co
1'13
02�
21761
Mid - Continent Regional Par,
( 2
50
21762
Mining Auger and Tool Work
79
75
21763
Mpls. Honeywell Reg
X16
21,
21764
Philip Geller-Go
249
75
21765
Genarco Ind.
953
99
21766
General Elec. Co
+2J
OI
21167
General Trading Co
I
' 21,768
Globe Book 'Co
131
83
21769
Golden Rule;Dept Store
10
11
21770
Goodall Rubber Co
111
76
217711
R. L. Gould, and Co
i15
15
21772
Graham Paper Co
;18
0
21773
Griffis Weld, Supply Co
125
5
21714
James J. 041glish
79099
9
2'177.5
Grinnell Go Inc.,
71
O
21776
Gross Towe�'and Garment In j.
188
O
21777
Grossett arid. Dunlap
132-
5
'21778
Haldeman -Hdmme Co
266
lo
21779
Harris Warehouse and Canvat
S. 143
r5
21780
Hayden - Murphy Equip
152
5
.21781
Hazel Park Tuels
130 1.0
21782
C. Hegtl�' and Co
113
10
21183
.Roger W. HeIminger
165
0
21784
D. C. Hey Goo
,, 7
2 0
21785
Highland Sping Water Co
I11
0
21786
Holm and Olson
�80 110
21787
Industrial ress
126 14
21788
Int. Assn o.f Aud. Mgrs
!65 110
21789
Int. Bus. M"ch
810 10
21790
s
Jack' Tru6=g Co
258
9
21791
Kehoe Offi :, Furnishings
148
0
21792
Kensmoe Saw�Sery
58 10
21793
A. J. Koch Go
X27 r
9
21794
Langevin Paint Supply Co
49
3
21795
Larry's Auto Glass Co
6
O
21796
Lax Elec. Co Inc.
27
8
21797
Leslie Paper Co j
13
7
21798
Kaplan Paper Box
140
0
21799
Minnesota Audio Visual Co
139
3
21800
Minn. Commercial Flower
{ 7
0
I
SHEET TOTAL - FORWARD
i
4 so793.
9
�� 21 419211420 211421
21 418 2I �
211422 423
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Feb 20 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
1,3 07, a G 6.
COVERING CHECKS NUMBERED 21541 TO 21 '§2 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL FEB 2 6 1963 19—
EE B 2 6 196
APPROVED 19,