213814CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK" OFFICE OF THE COMPTROLLER
ROLLL
DALGLISH'
HOLLAND ,
lerse�_ IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
'° : ADOPTED BY THE
"APPROVE
AUDITED CLAIMS
COUNCIL -,2138- 4
FILE NUMBER
July 5 63
19
PAGE
p RESOLVED, THAT CHE&UfE�R •Iy�OIJ THE CITY TREASURY
285 IN THE AMOUNT 0950 OO ii , COVERING
CHECKS NO TO INCLUSIVE, AS
PER CHECKS ILE IN TH FF C OF T O O APT ER.
�1
.;4 IqF;
COMPTROLLER
i
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
NUMBER
BY BANK
BROUGHT FORWARD
p p
828 a-�1
f�
+�
30950
James J. Dalglish
164 254
53
30951'
" "
132 665
35
30952
St, Paul Book
225
30953
111 0
07
3o954
" " Milk Cc
475
63
30955
M M Saw and Knife.C.
5
15
30956
School Playthings
138
14
30957
Scott Foresman and Co
52
32
30958-
Charles Scribner's Sons
33
35
30959
Security Wholesale Groa.
41
50
3096o
Shawnee Press Inc.
6
20
30961
L W Singer Co
110
92
30962
Singer Sew. Mach. Co
f 2
59
30963
Smith Corona Marchant
, 14
40
30964
Sod. for Visual Educe Inc.
142
29
30965
Spizman Fruit Co
!105
99
30966
Standard Brands Inc.
1121-50
30967
Stuart's Beauty Supply Cc
1180
00
30968
Summit Industries
9
90
30969
Swanson's Camera Sales
21
34
30970
Swift and Cc
81
158
00
49
30971
Thermo Fax Sales Inc.
30972
Today's Secretary Bus. Ed
. j 10
70
30973
Herb Tousley Ford
150
00
30974
Twin City Blueprint Co
;236
55
30975
Twin City Engraving
53
62
30976
Twin " Fish Co
5
40
30977
++ " Hardwood Lbr
1173
46
30978
Van Paper Cc
1134
11
30979
Victory Print.
18
25
30980
Wegner Weld.
172
001
30981.
Welch Scientific Cc
60
50�
30982
Weyerhaeuser Co
45
38
30983
Rd Mach. and Supplies
90,000
00
30984
Mc Donald -Luben and Assoc
9;339
0
30985
F. Morettini Constr.
2;246
66
30986
James J. Dalglish
15f671
5
30987
r
21;728
6
,-
3098$
" a
N M
13 , 850
71;645
7
5
30959
30990
"
74f 483
1
30991
Be Bender and Dora Bender
,900
0
30992
Amy L. Anderson
'369
0
30993
Mrs, Eileen Bartle
,124
4
30994
John Beer
1 255
O
30995
Drs, Chadbourn
41
0
30996
Carl C. Chatterton
5
0
--
30997
Cherokee Drug
29
9
30998
Crommett and Assoc
11500
0
,K
30999
D'Arcy Leck Const
► 25
0
31000
Guertin Drugstores
31001
Genuine Parts
64
:350
0
0
31002.
John J. Kenna
•r
SHEET TOTAL - FORWARD
143o'!671
NOTICE CITY OF SAINT PAUL 213814
"t0 COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER JulY 5 63
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
602 549.91 30950
: ,COVERING CHECKS NUMBERED —
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCif I.A. iow 19 --
JUL 9 799.1 19-
APPROVEA
.TO 31002 _INCLUSIVE, AS PER CHECKS
d
CITE CO.IRI...
BY -