213049"
CHECK
NUMBER
IN FAVOR OF
4 = CITY OF SAINT PAUL COUNCIL
DUPLICATE `ra CITY CLERK -
_
OFFICE OF THE COMPTROLLER FILE NUMBER
.ROLL
CALL
DALGLISH'
May 27 Is 63
AUDITED CLAIMS
BROUGHT FORWARD
HOLLAND
116
3241291
LOSS
IN FAVOR
PAGE
i
Wagner Radio & TV Sery
MORTINSON
5
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
2820i
PETERSON
AGAINST
'227
6 340.23
ROSEN
Ward Transfer
14
IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS
2820
A
��O 28�'►55 INCLUSyOL
29
R KS NO. .�
( CHECKS ON(FI E IN THENCE TH1t CITY OMP R DER.
ADOPTED B HE C C
v
VF
c��]} 1l Il6/
963
2820
i ./
MAY ^'
APPROVED
.:� ,
^� , CO, TROLL[R
B
"
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
I LETURNED
BY BAN K
i
BROUGHT FORWARD
116
3241291
7611
2820
Wagner Radio & TV Sery
7
5
2820i
George T. Walker and Cc
223
5
2820
Ward Transfer
14
6
2820
Warner Hardware Co
29
64�
2820
Watson's Sery
12
45
2820
Western News Cc
26
44
;,8820
Western Union
r 23
0
2821
Westinghouse Elec. Supply
163
0
2821
West Pub, Cc
47
O
2821
Westlund Food Mkt Inc.
1
9
2821
Westminister Press
6
8
2821
Wheeler Lbr and Bridge S.
,139
0
2821
Whitgker Buick Cc
45
OUP
2821
H. W. Wilson Cc
14
5
2821
Winthrop Lab
17
04I
2821
Witte Transportation Cc
16
001�
28219
Lloyd Peterson
90
0
2822
Avoles Contract Cc
2!550
0�
2822
Hurley Constr. Cc
1200
00,
2822
A -1 Typewriter Ex-
12
74�
28223
Acme Linen Sdry
5
60I
28224
Affiliated Pub
1 23
50
28225
American Book Cc
13
38
28226
American Linen Supply Cc
11
46�
28227
Armco Steel Corp
2
65
28228
Edw. A. Furni
400
o0�
28229
Artists Supply Cc
.123
75
28230
Asleseh Co '
;497
11
28231
Assoc. Wholesalers
56
4o
28232
Baronn's Professional Apparel
' 21
90
28233
Beckley Cardy Cc
29
24
28234
Blaine Elec. Co
507
06
28235
Arthur Blank and Cc Inc.
14
12
28236
Brandtjen and Kluge Inc.
14
18
28237
Brissman- Kennedy
14
45
28238
Bur of PublicationsTeache
'
College Columbia Univ.
32
00
28239
Burgess Pub. Cc
j 5
10
28240
Capitol Supply Cc
57
58
28241
" Transit Cc
15
00
28242
Carpenter Paper Cc
X23
29
28243
Continental Safety Equip
X26
52
28244
Crane and Ordway Co
:74
55
28245
Howard Hansoh
159
25
28246
Northwestern Tire Cc
111
18
28247
Crook and Hanley Inc.
;36
20
28248
Delmar Pub. Inc.
t20
80
28249
Diamond Crystal Salt Cc
6
69
28250
Dictaphone Corp
X16
56
28251
Doubleday and
127
5
{ 28252
Dunn''s Fairway Mkt
38
86
28253
Elvgren•Paint Supply Co
log
64
28254
Erickson's Grocery
162
75
SHEET TOTAL - FORWARD
6 330 .542-
o�,
fI
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
21-7049
COUNCIL FILE NO.
May 27 19-63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
6 34o.z3
_ , COVERING CHECKS NUMBERED 28203 TO— 28255— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— MAY 2 8 1963
/,-, MPROLL[R
MAY 2 8 1963 , 9_ BY
a APPROVFm - —