213215DUPLICATE TO CITY CLERK
ROLL ALL ,
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN -- 0
ADOPTED BY THE COUNC
P _00
•" APPROVED
G
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
,.
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
239 IN THE AMOUNT OF $ 1151; R92 - 92 COVERING
�S NO. 2876o TO 28810 INCLUSIVE, AS
7 CP + /+ FIECKS ON FILIE IJ THE OFFICE OF H �C7Y COMPT, OLLEk.
CYQ \X //l
��// •• ��// (/ BY
FILE COUNCIL
.Tune 4 63
CHECK II IN FAVOR OF
NUMBER
2876
2876
2876
2876
2876
2876
2876
2876
i 2876
2876
2877
2877
2877
2877
2877
i2$77
2877
2877
if 2877
2878
II 2878
2878
2878
2878
2878
2878
I 2878
2878
I 2878
2$79
2879
2879
I� 2879
2879
2879
! 2879
2879
2879
2879
2880
2880
2880
2880
2880
0 28$
I 2880
2880
2880
2880p
BROUGHT FORWARD
Gilbert Ellis
i,bbott Labe
Ace Looseleaf Corp
Addressograph- Multi, Ce
American Linen Supply"Co
" Peoples Press
Anchor Paper Cc
Armour Food Sery Cc
Arsenal Sand and Gravel
B and We Stamp Co
Bann Inc.
Blaine Elec.
Brings and Cc
Buettner Weld. Supply
California Test Bur.
Capitol Staty Mfg Cc
Clary Bus. Mach
Credit.Bur of Ste Paul`
Crook and Hanley
Economics Lab
Fabio Mfg Cc
Farnhams
Farwell Otmun Kirk
General Parts
General Trading Cc
Goodall Rubber
Goodin Qo
Graham Paper Co
Grinnell Cc Inc,
D. C'. Hey Cc
Re Be Hulme Awn. & Shade
Int. Bus. Mach. Corp
Kee Loa Mfg Co
Krugers Inc.
Go die Allan
Malelin Burley
Lax Else. Co Inc,
Mc Clain Hedman and Sch.
Marvin Law Book Co
Midway Sugar Inc.
Minn. Envelope Co
X. We Bell Telephone Co.
Anderson -Mach. -Tool Co
G. C. Peterson Mach.
Refrigeration Supply Cc
Tool Supply Co
Ramsey Co Welfare Bd
Ramsey
Ada S.. Swenson, Newcome
Wagner Equip
AMOUNT
361 091
4
1
62
79
3
64 oo
7 3$
9 98
21 4o
15 o4
6 841
21 15
68 91
58 46
80
94 to
106 88
20 00 1
7 50
i 10 15
13 75
22 00
154 50
90 00
501 09
207' 16
11 00
118 56
1 3 50
127 05
82 71
279 4o
29 o4
26 7
7 80 .
87 50
137 50
x+33 5
800 0
128 0
32 6 6.
60 0
819 0
; 72 0
161 0
332 7
161 6
79 9
105 8
842 5
842 8
400 o
174 1
i
II r 11 SHEET TOTAL - FORWARD 1151-7 984 0811 II
DATE
IETURNED
BY BANK
NOTICE
TO
PRINTER
2.3215
21-3-216 ZLV � 21, 6 ;413
Council File No. 213215-- zisaiu — +x +�.
—213218-2132M%-213220-213221
Resolved, That check the draw ate
the City Treasury,
amount of jQ9,049.02, covering checks
numbered. 28760 to 29105 inclusive, as
per checks on file in the office of
the City Comptroller.
Adopted by the Council June 7, 1963.
Approved June 7 1963.
(June �5, 1963)
13220 21.322
ON COI! CI FILE NO
L 6 19 63
RESOLVED, THAT CHECKS 'BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
2945-5- - - ,COVERING CHECKS NUMBERED 2945-5- 29105 TO- - INCLUSIVE, AS PER CHECKS
a".-41 .
OW FILE IN THE OFFICE OF THE CITY COMPTROLLER. i
JUN 7 19 t
ADOPTED BY THE COUNCIL 19 --
APPROVED JUN 1 19—
MAI
MA