214319DUPLICATE TO CITY CLERK,
ROLL CALL
DALGLISH'.
HOLLAND
IN FAVOR
CITY OF SAINT PAUL'
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL ' *'
FILE NUMBER
Aug 13 19 63
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
351 IN THE AMOUry4o655�2 820.85 COVERING
�PER Ht� NO. jj EJ TO I'0 INCLUSI�/E,��SS
AIJU 1 'CtfECKS ON IL IN THE OFF jCE F HE CI ROL ER.
ADOPTED BY COUNCI 1 1963
ED
_ APPROV �� q
1>i- COMET LL6R
` �BY
i
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
n. .
BROUGHT FORWARD
2 865
340,52
T S Denison and Cc
i
38
3,4053
Denoyer Geppert Cc
34
15,
64,E
34o54
Dictaphone Corp
,136
34055
Ditto Inc.
6
66
34056
Dixie Cream Donut
ill
65}
34057
Do All Twin Cities
170
7a
34058
Edward Don and Cc
'123
65
-34059
Donnelly Elec.
30.50
34060
Doubldday,and Co
69
34061
"
,766
j540
9
34062
Drake Hydraulic Sery
21
04
34063
Dream -Ex Bleach
10
8
34064
Dunn Weld. Supply Co
20
0
34065
E P Dutton and Go
25
6
34066
EMC Corp
1
5
34067
Economics Lab
781
9
34068
Educe Audio Visual
E, 48
04
34069
Electronic Assoc #2
4
13
34070
Elk River Concrete
+,'140
22
34071
Elvgren Paint Supply Cc
14o
4
34072
Dege Seed Cc
87
00'\,-
.
34073
Otto N. Each Equip
3g4
49
34074
Equip. Supply Corp
21
3
34075
Eutectic Weld. Alloys
( 55
58
34076
Excelsior Heater
12
47
34077
Eye -Gate House
30
0
34078
Bethesda Lutheran Hoop
10
0
34079
L L Bougie Voc. Sch. P.
C 41
87
34080
Cematone Prod. Cc
2 1134
4
34081
Crest Chiropractic Clinic
50
0
34082
Mary E. Krey
122
qO
34083
M P Mortenson and Son
s.,1`603
0
34084
J' L. Shiely Cc
6.' � 188
1
34085
L N Sickels
5 803
9
34086
Van Hoven
;600
0
34087
Raymer Hardware
r 688
6o
;.
134088
Warner Hardware
t 782
20
34o8g
N. W. Bell Tole
855
29
34090
Gilbert Ellis
64
00
34091
Normco Industries-`
X60
11
34092
Science Kit
350
65
34093
" Mate Center
!12
92
`
34094
" Research Assoc
103
85
134095
Scott For6sman
177
50
34o96
Wm. R. Scott Inc.
112
00
34097
Charles Scribner's Sons
124
81
34098
Sears and Roebuck
29
10
34099
Sebesta Stone
36
15
Security Wholesale Groc
59
30
' I34100
34101
Security
1 670
8
34102
Sol Mor`Distr
29
0
34103
J. He Shankey
i 50.
0
SHEET TOTAL - FORWARD
2 895;517
E
8
I
'
1
m
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Aug 13 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
29 820.85 34052 34103
. COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- AUG 16 1963
APPROVED AUG 1 6 10M 19_
CITY COMPTROLLER
BY -