209688DUPLICATE TO CIW CLERK
HOLLAND [%-/
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
MR. PRES.
a ADOPTED BY THE COUNC
'APPROVED
r CITY OF SAINT PAUL COUNCIL L i
FILE NUMBE ll
OFFICE OF THE COMPTROLLER Oct 22 '~~ ' 62
", " -
AUDITED CLAIMS
PAGE
19
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 153 371.43 , COVERING
is F CKS NO. 12910 TO 12957 INCLUSIVE. AS
EE92 CHECKS ON FI E IN THE O IC F E CITY CO PT LLER.
L I6 / COMPTROLLER
�� BY
CHECK
NUMBER
N FAVOR OF
AMOUNT
DATE
RETURNED
BROUGHT FORWARD
011 '86
BY BANK
r
12910
-
J.J. Dalglish
1
1500
30
12911
n A +'
73 443
07
12912
Scholastic Book Service
f,12
95
1291.3
Security Wholesale Groc.
1;299
84
12914
Clarence Xubiszewski
! 90
00
12915
Pederson Bros,
18 442
28
12916
J.J. Dalglish
2162
10
12917
Trustees of the German
Evangelical Lutheran Chur
h , 75'00
12918
J.J. Dalglish
20;169
60
12919
12 233
95
12920
Comm a f T xation-- Petrole
vision
1.949
99
12921
Comm of Taxation
:731
2
12922
Harold. Carlson
i 81
r
00
12923
Bryan Dresser Trap Rock C
3047
62
12924
Bill Galligan Sport. Goods
20
60
12925
Charles M. Gardner Co
i 71
45
12926
Gaylord Bros.
4
35
12927
General Elec. Supply Co
116
16
12928
General Mouldings Co
t 21
45
12929
General Trading Co
55
12
12930
Genuine Parts Co
10,9
61
12931
Ginn and Cc
{ 10
78
12932
Girard Steel Supply Co
20
90
12933
Globe Book Cc
153
73
12934
Goodall Rubber Co
;175
14
12935
Goodyear Serv. Stores
'403
92
12936
Gopher Bear..Co
! 17
28
12937
Gopher Chemical Co
1111
62
12938
Gopher Elec.
43
28
12939
Gopher News Cc
4
40
12940
Gopher Stamp and Die Cc
14
85
12941
Gopher State Dental Suppl
42
60
12942
George Gorton Mach. Co
22
85
12943
R. L. Gould and Co
43
39
-
12944
Graham Paper Cc
165
13
12945
W. W. Gr4inger
22
69
12946
Grand Ave. Motor Cc
24
25
12947
Gray Co Inc.
3.
69
12948-
Greater St. Paul. Safety C.
`135
DO
12949
Greene Bros. Poster Serv.
14
00
12950
Griffis Weld. Supply Go
420
11
12951
Grinnell Co
1118
20
-.
12952
Minn. Mutual Life Insur.
1 549
82
12953
Gruber Auto Elec. Co
3
00
12954
Capitol Realty Co
60
00
12955
Van Aoven Co
600-
00
12956
Daytona
30
00
12957
Midwest Bolt and Supply Co
23 I
I
20
SHEET TOTAL - FORWARD 1165
237
22
Council File No. 209688 —
Resolved; `ease checks be drawn qn 209688
the City Treasury, to the aggrega z
NOTkE ' amount of $153,371.43, covering checks CITY OF SAINT PAUL
numbered 12910 to 12957 inclusive, as COUNCIL FILE NO.
TO per checks on file in the office of the C7L"ftESOLUTION
City Comptroller.
PRINTER 1962. Adopted by the Council October 24, OCt 22 , 1 62
Approved October 24, 1962. 19—
(October 27, 1962) i
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE I AMOUNT JOF
153 371.43 COVERING CHECKS NUMBERED �IQ_TO- 129} - %INCLUSIVE ,,AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OCT 2 4 196
ADOPTED BY THE COUNCIL_
5y" COMPrROLL[R
APPROVED OCT 2 4 1. -QA9 19— BY —