213045DUPLICATE TO CITY CLERK
ROLL CALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
' APPROVE.
�r CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
---
COUNCIL
FILE NUMBER
May 24
PAGE
223 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 10 2558.48 , COVERING
28026 .28075
S NO. TO INCLUSIVE,,AS
I� 8 O(`���n-IECKS ON F LE N THE OFFICE OF O'LER.
MAY 2 8 �q bJ / CO PTROLL[R
C BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
IFTURNED
BY BANK
BROUGHT FORWARD
6 195; g14
o,i
28026
Louise Music Shop
110
20
28027
Lyon Chemicals
142
50
28028
Me Clain Hedman & Sch.
.20
r6
28029
M & L Motor Supply
'23
5
28030
Microchemical Specialties
139
0
28031
Midway Chevrolet
112
L9
28032
Midwest Marine
44
Lo
28033
Milbern'Clothing
1 126
7
28034
Mine Safety Appliances
114
8
28035
Minn.- - Evelope Co
136
08
28036
Minn. Fire Extinguisher
i30
10
28037
Minn. Paper
1,01
28
28038
Mobil oil Co
;65
o
28039
Model.Cleaners
i17
24
28040
Motorola C & E
301
0
28041
Goo Mulholland Co
145 IP6
28042
Natl Council of Am- Soviet
6
10
28o43
it Educe Assn
; 4
20
28044
Natl Geographic Soo.
;15
5
28045
" Lead'Co
238
1
28046
Natl Mower Co
355
0
28047
Natl Rifle Assn of America
3
0
28048
Axel Newman Heat.
73 Ill
28049
New York Graphic Soc.
76
0
280,50
Normao Industries
,83
6
28051
Northern Lbr
165 r7
28052
No. Star Paint
, 8 36
28053
Alan Odegard
0
28054
Twin City Lines
f10
500
0
28055
Dr. George. Mc Cune
'30
0
28056
L. L. Bougie Petty Cash
25
1
28057
Cherokee Drug-Co.-
219
9
28058
Herbert Gustafson
64
3
28059
Miller Pharmacy-
35
5
28060
N. W. Bell Telephone
i7
0
28061
Ofte Mfg Co
.16
0
28o62
Ohio College Assn
;14
0
28063
Omaha Iron
i9
0
280.64
Carpenter Paper Co
3 392
5
28065
Harold Carlson
45
0
28066
Claude Jansen Sport Goods
1 835
7
28067
Gopher Ath. Supply Co
609 64
28068
M. F: Patterson Dental -
183 47
28069
28070
Carl Pedro
Perfection
16 0�0
Type Inc.
175 z
"W
28071
Perma -Seal Plastic Prod.
18 2?
28072.
11, W. Peterson
87 0
28073
Phillipi Equip
14 6
28074
Photostat Corp
299 5
28075
Physicians,& Hosp
18 2
Adj, sheet'no. 2009 check n
.27037
j
O
SHEET TOTAL . FORWARD
6116 �72
1
57
{I
l
' + J
NOTICE
TO
PRINTER
r
0
CITY OF SAIW PAUL
COUNCIL RESOLUTION
21045
COUNCIL FILE NO
Mav Ph 19 -63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 10 758,48 28026 28075
COVERING CHECKS NUMBERED TO - - -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI MAY 2 8 1963
L- 19_
CITY COMFrROLLM
My 2 8 1963
APPROVED 19_ BY