214480DUPLICATE TO CITY CLERK
DALGJ-ISH',j '
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
• ADOPTED 9Y
M
'` APPROVED
CITY OF SAINT PAUL `
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT CH
371 IN THE AMOUNT OF S
AUG 27 HECK ON FOILOE21N
19_
BY
`COUNCIL
FILE NUMBER
Aug 23 63
19
ECKS BE DRAWN ON THE CITY TREASURY
104 189.53 , COVERING
r
T/O'p .15039 AS
T)HE 1 E O T E CITX C/ PTRO ER.
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
BROUGHT FORWARD
5 303
948,
co
jppp
00
Nor hero Mach. and Supply`
Parkway Electronics
36
14.0
5
3500,
C Peterson Machinery
66
5
3500
Power Brake and Equip
5
5
3500
Power Tools Inc.
2
5
3500
Nm J Quayle Co
21
8
3500
Railroad Express Agency
11
5
3500
James J, Dalglish
66 550
9
3501
Rockwell Mfg Co
462
O,
3501
St. Paul Overall Laundry
18
ry
,3501
e " Stamp Works
9
0
3501
Ron Saxon Ford Co
16
0
3501
Seheffer and Rossum Co
71
1
3501
Schiller's IGA Food Mkt
81
02
3501
Security Wholesale Groc
2
8
35017
J L Shiely Co
47
8
3501E
Smith Sharpe Co
50
26
35019
State of Minn. Boiler Inal
9
00
'
3.5020
Terrace Auto Supply Co
34
24
35021
Axel Newman Heat.
3499
00
35022
Underwood Corp
98
73
35023
Wolters,Auto Supply Co
4
83
.15024
Acme Linen Service
'22
73
y
35025
H B Allen Inc. 496-90
486
80
35026
American Linen Suppiy Co
37
13
t
35027
0 "
99
00
350.28
F H Bathke Cc
25
64
35029
Berglund Lbr Co
70
91
35030
Blaine Elec Co
66.76
35031
Brings and Co
71
50
35032
Brulin and Co
13
25
F
35033
Carpenter Pa4;r Co
16
96
35034
Coal Burn. Eqs #ip
34
83
35035
Continental Baking Co
6V79
i
35036
Crane and Ordway Co
12
15
=
35037
Crescent Dental Mfg
12
29
35038
Dayton's
16
48
(
35039
Diebold Inc.
'435
oo
E z
35040
Farnhams
1379
15
I 1
350+1
Farwell Ozmun Kirk
191
13
3,5042
E S Ferry and Son
43
00
35043
Foreman and Clark
1 5
64
35
35044
Frito -Lay Inc
00
y,
35045
Davip,and Dgvis Inc.
3'834
00
35046
Otis glevat6r Co
20 ;500
20
35047
F E Quimby Co
722
00
35048
Twin,�ity Hardwood Lbr
194
o 4
35049
Lt Ray Anderson
2
0
35050
N. W. Bell Telephone
3 o42
9
'
35051
General Elec.
29
3
•
35052
General Trading
43
0
SHEET TOTAL - FORWARD
5 406
17
9
I
NOTICE
TO
PRINTER
CITY Or SAINT PAUL
COUNCIL RESOLUTION
214 /180
COUNCIL FILE NO.
Aug 23 19_�k3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$104 189.53 , COVERING CHECKS NUMBERED 35002 TO -3052 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ AUG 27 1963
_ 19
CRY COMrTRW16R
AUG 2 7 1963
APPROVED 19- BY -