214045DUPLICATE TO CITY CLERK
-ROL ALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
ADOPTED BY THE CC
J
APPROVED )
CITY OF SMNT,PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
214045
FILE NUM_ED
s N,
July 22 1963
PAGE
RESOLVED, THAT CHECKS BF DRAWN ON THE CITY TREASURY
310 IN THE AMOUNT OF $ 101 247.34 COVERING
�� ��nrHECKS NO. O 2141 TO 32192 INCLUSIVE, AS '
ER CHECKS E IN THE FIC F CITY CO RO R.
• ��� COMPTROLLUt
CHECK
IN F VOR OF
I
AMOUNT
DATE
ETURNED
i
NUMBER,
-
BY BANK
BROUGHT FORWARD
834 700
[941
32141
James J. Dalglish
16 735
921
32142
" n "
74 720
111
32143
wm, Tsitsiwu
234
90�
32144
Ernest Dunbar
318
45
32145
Northern States Power•Co
368
00
32146
X. W. Bell Telephone Co
'336
09
'
32147
E Z Specialty Prod. Cc
5
201
32148
Educe Records Bureau
1
85
32149
Fduduee Educators Book C.
5
24
32150
Ehlers Refrigeration Co
.•{,, 44
50
32151
Elgin School Supply Co
10
87
32152
Elvgren Paint Supply Co
4
75
32153
Erickson Petroleum Corp
394
56
32154
Otto N. Esch Equip
1177
60
32155
Eye Gate House 'Inc.
1 30
00
32156
Farnhams
258
48
32157
Farwell Ozmun Kirk Co
888
89
32158
Bell Oil and Gas Co
1 083
30
32159
N. We Bell Tele,
21
80
32160
Faurot Inc.
5
01
32161
E S Ferrey and Son
31
00
32162
First Natl Bk of St. Paul
20
46
32163
Fisher Photo Supply Co
i 19
89
32164
Follett Pub. Co
32
21
32165
Lloyd Peterson
90
00
32166
Ford Deep Rock Oil Co
16
07
32167
Forest Press Inc.
5
00
32168
Frontier Chemical
2 338
50
32169
Gateway Transportation
; 5
58
32170
Gen. Elec. Supply Co
72
68
32171
Gen. Trading Co
161
08
3°2'1:7:4,
Generator Spec. Co
45
15
32173
Genuine Parts Cc
18
71
'1_32174
Glovo Prod. Cc
19
00
32175
Gold Metal Veverage Co
109
85
32176
Goodall Rubber Co
3
81
32177
Goodin Cc
"733
75
32178
B, .F Goodrich.. Co
19
05
32179
Gopher Bear. Co
8
09
32180
R L Gould and Co
49
65
32181
Graham Paper Co
91
49
?
GN195 rand Ave Motor Co
! 28
15
Be L. Klingel Elec.
12
00
. = '
32184
Knowlan's Super Aikt
! 62
39
32185
Kremer Spring and Align
96
80
32.186
Landers Norblom ChristensoE
630
07
32187
Langevin Paint Supply Co
l 22
65
32188
Lax Elec. Co
711
25
32189
Lenel Co
24
45
32190
Lepsche's Cash Food Mkt
93
34
32191
Leslie Paper Ca
28
80
32192
Liquid Carbonic
- 4
90
SHEET TOTAL FORWARD
4 935' 94
l
2
214041 2 214042 214043 214044
. � -4045
y
NOTICE CITY OF 5AINr PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER July 18 63
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
1G4 r r., 9 - p 7%. %.� 31972 _1199.8
COV RING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS
.3z
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIIUL 2 3 1963 19_
CITY MPrROLLO!
JUL 2 3 3963
APPROVED 19, BY -
i