213216CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK. 'OFFICE OF THE COMPTROLLER
ROLUCALL
-
DALGLISH'
HOLLAND
" H
LOSS
-IN FAVOR
MORTINSON
Charles R. Hansen
PETERSON
AGAINST
ROSEN
Mrs. Edith Heneman
ADOPTED BY
APPROVED_
COUNC
AUDITED CLAIMS
FILE UMBE
June-'- 5 Ig 6g .
PAGE
RESOLVED, THAT CHECKS BE DRAWN. ON THE CITY TREASURY
24o IN THE AMOUNT 288171 38652 2 COVERING
72K�F7EC S O ILE IN THE FIC F T CITY CO LPTROERS
i963 �-� Zz W,.,�I
91,19- / ��� i J, 0 - COMPTROLLER
CHECK II IN FAVOR OF
NUMBER }
BROUGHT FORWARD
2881
James J. Dalglish
2881
2881
" H
2881.
2881
Charles R. Hansen
2881
Forrest E. Conner
2881,
Mrs. Edith Heneman
2881
'N. W. Bell Telephone
2881
American Linen Supply Co
2882
Blaine Elec. Co
2882
Blue Print Sery Co
2882
Borchert - Ingersoll Inc.
2882.
Capitol Staty Mfg
2882
Carlson Map Co
2882
Carpenter Paper Co
2882
Central Equip Co
2882,
Champion Chevrolet Co
2882
Clutch & Transmission Ser
2882
General Trading Co
2883
Generator Specialty
2883
Genuine Parts Co
288,3
Goodall Rubber Co
2883.
Gopher Bear Co
2883
R: L. Gould and Co
2883
Grand Avo: Motor Co
2883
Griffis Weld.
2883
Grinnell Co
2883
Guaranteed Concrete Co
2883
R. R. Howell Co
2884
Industrial and Truck•Part
2884
Into Harvester Co
2884
Larry's Auto Glass Inc,
2884
Latuff,Saw Filing Sery
28841
Loltner Fuel Co
28841,
N. W. Bell Telephone Co
• 2884
Marquette Mfg Co
2884
Midway bodge Inc.
2884
Midway Ford Co
2884
Minn, Weld. Supply Co
2885
Motor Supply and Mach
28851
Natl Cash Register
2885
Nelson Oil Co '
2885
North.Star Concrete-Co
2885i
Northern Ford Engines Inc
2885
Northern States Power
288.5
N. W. Pub Inc.
2885
W._ S. Nott Co
2885
Paper Calmenson
2885
Park Mach Inc.
28860
Paulson Auto Supply
288611
Pilney's Mkt
288621
Photo - Offset Plate Co
SHEET TOTAL - FORWARD
DATE
AMOUNT ETURNED
BY BANK
7 9.84 1.5 01
i
23 Bo3
20 494
62 299
56 141
833
150
8
509
12
,82
185
288
64
44
► 32
;91
26
n4
X63
411
72
X16
.79
123
488
.15
147
862
3
,57
194
246
1
!98
117
36
133
i74
`27
,'l5
537
'88
1 320
49.
.61
'6
, 5
27
140
162
150
i 8
2
689 ,371
i
5
9
1
3
0
0
5
0
6
E
4
7
3
1
1
4
0
6
7
7
9
5
9
6
2
0
4
1
3 .
6
5I
0!
0
0
7'
9
0
9
3
v
NOTICE •, V CITY OR SAINT PAUL 2113216
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
June
.19_63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
171 386.52 COVERING CHECKS NUMBERED 28811 TO_ 28862 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 71963 �
ADOPTED BY THE COUNCIL 19 --
CRY •COMPTROLLM
JUN 71963 `
s APPROVED 19- BY —