213816_CITY OFD SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROL'LL
DALGLI9H'
HOLL,IND
reS5-
IN FAVOR',
MORTINSON
PETERSON
AGAINST
ROSEN
DATE
RETURNED
AUDITED CLAIMS
COUNCIL
FILE NUMBER
July '8 X63
19
PAGE
p RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
287 IN THE AMOUNT OF S 128 900.74 COVERING
CHECKS NO. 3105 TO 31109 INCLUSIVE, AS
Q , R CHECK FILE IN THE FF C OF E CITY OMP ROL
v 1�� COMITROLL R
MEN
ADOPTED BY THE CO
APPROVED
AUDITED CLAIMS
COUNCIL
FILE NUMBER
July '8 X63
19
PAGE
p RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
287 IN THE AMOUNT OF S 128 900.74 COVERING
CHECKS NO. 3105 TO 31109 INCLUSIVE, AS
Q , R CHECK FILE IN THE FF C OF E CITY OMP ROL
v 1�� COMITROLL R
MEN
CHECK
NUMBER
I FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
,
rf
BROUGHT FORWARD
1 530 195
1
31056
Virgil D. Schaaf Constr
:725
88
31057
T. A. Schifsky and Sons
1082
00
31058
Mrs, Amy Birdsall
:150
00
31059
Banger Landscape Sery
1 270
00
31060
J L Shiely Cc
3 523
19
31061
Twin City Hardwood Lbr
275
09
31062
Vroman's
424
00
31063
Ramsey Co. Welfare Bd
81'698
98
31064
AAA Typewriter Cc
89
55
31065
Acme .Linen Sory
12
42
31066
American Book Cc
2
56
31067
Am. Personnel and Guide
85
00
31068
" Pub. Corp -
i 36
65
31o69
American White Goods
; 59
50
31070
Anchor Paper Cc
; 12
90
31071
Claude M. Anderson Elec..
'110
00
31072
Armour Food Sery
197
63
31073
Assoc. Wholesalers
634
40
31074
Astleford 9quip'Co
1 9
75
31075
Athen Litho Sery
11
87
31076
B and W. Co
20
42
31077
F H,Bathke Cc
91
73
31078
Deacon Prod. Co
,193
90
31079
Chas A. Bennett Co Inc.
9
31
31080
Berglund Lbr
169
29
31081
Beroun Wood Prod. Inc.
i 21
00
31082
Blomquist Paint Supply Cc
! 74
6o
31083
Lew Bonn Cc
! 74
20
31084
Wm. C. Brown Cc
I 4
5o
31085
Buettner Weld. Supply Inc.
1172
22
31086
Teacherst College Columbia
Burgess Pub. Co
7
67
3108'
31088
Capitol'Elec.
i 30
00
31o89
" Staty
159
00
31090
Central Scientific Co
` 14
80
31091
Century Camera Shops Inc.
126
60
31092
Ettman Sponge Cc
1179
52
r.
31093
Children's Press Inc.
131
50
31o94
Continental Safety Egxip
:105
60
31095
Corning - Donohue Inc.
480
79
31096
Creative Educe Soc.
X96
12
31097
Crook and Hanley Inc.
i 24
75
31098
Cunningham Sport Goods
11
00
31099
Davis Pub, Inc.
25
89
= -�
31100
Dayton's Inc.
97
50
31101
James J. Dalglish
36;476
5o
31102
Dege Seed Cc
,100
81
31103
Demco Li nary Supplies
5
70
31104
Denoyer Geppert
81
30
31105
Dictation Disc. Cc
( 10
20
31106
Direct Systems Corp
26
55
31107
Ditto Inc.
58
70
31108
Dream -Ex Bleach Cc
10
80
31109
Dunn Weld.
294
40
SHEET TOTAL - FORWARD
1659'095
8
i
f 213811 213812 213813 213814 213815
NOTICE Council File No 213811 - 213812- 213813 213816
` -ti — 213814 - 13815- 213816— ,
TO CO Resolved, That checks be -drawn on COUNCIL FILE NO.
PRINTER the City Treasury, to the aggregate *+
namo umbered $0 6 to 31109viriiiu checks as July 8 , 63
per checks n fi a in the office of the 19—
Adopted by the Council July 9, 1963.
Approved July 9, 1963.
RESOLVED THAT CHECKS BE RA (Tiny 13, lss3) TO THE AGGREGATE AMOUNT OF
. /1, -Z f / 1109
_ . COVERINGICHECKS NUMBERED Tt — INCLUSIVE, AS PER CHECKS
2 794
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— JUL 19__
rr coMeouiw
JUL 9 t9r).3 A /0�
APPROVED BY m
—