213972f
------ I ------- .�� v CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK
ROLL, CAL
HOLLAND
LOSS IN FAVOF
PETERSON I AGAINST
ROSEN
MR. PRES. VAVOULIS
j ADOPTED B HE C I�
APPROVE t
-"'''�, OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 21-43-1172
FILE NUMBER
July 15 ' 1963
PAGE
RESOLVED, THAT CHECK BE DRAWN ON THE CITY TREASURY
301 IN THE AMOUNT OF $ J� 7 5.35 , COVERING
J ECKS NO .31722 TO 31772 INCLUS E, AS
ER CHECKS O LE IN THE OF 1 E T ITY C MP O
777 111963
19 COMlTROLL R
BY
CHECK I1 IN FAVOR OF
NUMBER
BROUGHT FORWARD
31722 Field Enterprises Educ Corp
31723 Follett Library Book
31724 " Pub
31725 Friden Inc.
31726 Charles H. Stevenson
31727' Samuel Bingham Son Mfg
31728 Harris Plbg
31729 L. Be Mo Auliffe
31730
31731 Lo/is J. Sandquist
31732 Bd of Education
31733 Robert Peterson
31734
31735 Milton Rosen
31736
1737
133-738'
1739 City of St. Paul
1740 Frank L. Lose
131741 Bernard T. Holland,
1742 Bd of Water Comm
i4 1743
1744 Univ. of Minn. Pubs Adm C.
1145 Milton Rosen
tr X46 Marlon D. Simonson P4 Casl
t 7 ze Drugs
$tam Bros Funsferal Home
4- Language Inst.
rey
17r. .
no
31751 01,
1752 Fran''
1753 Garlan& - -inc'
1754 Garrard Pub Co •� ,,,��:•.�.
r�
1.755 Gaylord Bros
1756 Gen. Elec. Supply
AMOUNT
491 389
2
8
55
17
14
4
14
311 8a
41 92
62 27
71 42
375 00
61 88
781 90
68 38
125 86
,180 00
45o oo
424 60
591 03
040 72
897 11
4o4 93
554 4o
300 00
175 57
41 6o
524 90
-444 45
95 00
886 20
.139 12
! 49 26
550 00
290 05
175 00
56 oo
270 00
4 6
26 8
8 0
248 0
29gy, J
153A 0.
12
157 0
141 9
32 5
44 o
24 2
614 o
r 32 8
416 3
402 4
325 0
4 0
247 .2
SHEET TOTAL FORWARD, 1I 3. 618 29413
DATE
IETURNED
BY BANK
1757
General Trading Cc
--
1758
Generator Spec.
1759
Gopher Bear. Cc
r.
1760
Gopher State Oil
1761
Re L. Gould"
1762
Grand Ave Motor Cc
1763
1764
Cy Green and Son
Griffis Weld. Supply Cc
r
1765
rinnell Co
1766
aldeman+ -Homme Inc.
1767
M Hale and Co
1768
arcourt Brace and World Inc
1769
arper and Row
1770
on Harstad Cc
1771
awk Paint
1772
. C. Hey Co
AMOUNT
491 389
2
8
55
17
14
4
14
311 8a
41 92
62 27
71 42
375 00
61 88
781 90
68 38
125 86
,180 00
45o oo
424 60
591 03
040 72
897 11
4o4 93
554 4o
300 00
175 57
41 6o
524 90
-444 45
95 00
886 20
.139 12
! 49 26
550 00
290 05
175 00
56 oo
270 00
4 6
26 8
8 0
248 0
29gy, J
153A 0.
12
157 0
141 9
32 5
44 o
24 2
614 o
r 32 8
416 3
402 4
325 0
4 0
247 .2
SHEET TOTAL FORWARD, 1I 3. 618 29413
DATE
IETURNED
BY BANK
213972 2lti397,,l 11
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
July 15 19 63
RESOLVED, THAT CHECKS BE D�2AAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
3 f%- COVERING CHEJC�/KSb NUMBERED 3]722_TO— �— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 3
ADOPTED BY THE COUNCIL AL 7 1 1fJC7
1 7 1fJC7 19_
py CRY "COMPTIVOLLIER
APPROVEp��� -19__ BY-
6 , -.