214189CITY OF SAINT PAUL COUNCIL �•`
Tv, OFFICE OF THE COMPTROLLER FILE NUMBER
DUPLICA$E TO CITY CLERK Fl
July 0
AUDITED CLAIMS
I�
PAGE
RESO.6VED, THAT CHECKS BE DRAW ON I
2 9138 t
325 IN THE AMOUNT OF S
CHECKS NO. 32903 TO 32920
19 63
E CITY TREASURY
COVERING
ADOPTED BY THE
ER CHECKS ON FI E IN TH OF C O TY
COU Q
APPROVED � 1963 19_
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
687 1 77
/
6'
II
I
i
i
32903
Minnesota Envelope Cc
1, 6
10
32904
" Pire Ext. Cc
j.20
O
32905
" Gopher Yearbook
;, 8
0
32906
" Mach. Inc.
5
32907
Earl Bell -Petty Cash
;32
32908
Xatharine Conroy
180
0
32909
Lester Gillen
234
0
32910
Kehne Bloc. Cc
1 681
32911
Minnesota Paper and Cordag
;68
32912
" Toro Inc.
105
.
32913
Minnesota Woodworkers S.
115
32914
Mbbi.le Radio Engr
66
0.
32915
Model Cleaners
123
0
t�
32916
Molin Concrete Prod
224
32917
Monroe Cal. Mach
�19
32918
Montgomery Ward and Co
168
q
32919
Motor Supply
.76
71
32920
George Mulholland Cc
!26
;Oi
-
j
i
4
t
I
t
+I
I
r
SHEET TOTAL - FORWARD
6 690 � 687
2
1
t . 214.89
2141$8
NOTICE i CITY OR SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER JulY 30 63
19_
ESO ED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
34 62.59 32850
COVERING CHECKS NUMBERED ____INCLUSIVE, AS PER CHECKS
3�)S3 day-% ✓� -Z /,_7
ON" FILE IN THE OFFICE OF THE CITY g ,
COMPnT`R��OLLER.
ADOPTED BY THE COUNCII AUG 1 963 19- '
CITY COMIRROLLEpt
A �q A
APPROVED " ' �� �Lb - 19 _ BY `