211525CITY OF SAINT PAUL COUNCIL 525
FILE NUMBER
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
March 5 63
ROLL.0 L r AUDITED CLAIMS 19
DALGLISH' [
/lam
LOSS , IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS tg�E DRAWN ON THE CITY TREASURY
PETERSON "'A 7 91 * 02
n `VObLT� 95 IN THE AMOUNT OF S COVERING
l CHECKS NO. 22239 TO 22'28 INCLUSIVE, AS
PER CHECKS ILE IN TH FF C .OF THE CO P OLLER.
ADOPTED BY THE COUNCI
APPROV M 19- GOM�T110LL
�`� BY
gui
111s, L�
CHECK
i
IN 1 AVOR OF
AMOUNT
DATE
1ETURNED
r'
NUMBER
f
BY BANK
r
BROUGHT FORWARD
0
6
22239
Park Machine Inc.
19
1
2224o
Pittsburgh Plate Glass
12
5
22241
Photostat Corp
21
2
22242
Plastics Inc.
8
0
-22243
Power Brake and Equip
10
4
22244
Power Tools Inc.,
2
0
22241
Rogers
18
9
2224q
Royal Mc Bee Corp
7
0
2224
St. Paul Book
152
3
2224
St. Paul Scrap Iron
3
5
2224
St. Paul Steel Supply Cc
! 27
2
2225
Ron Saxon Ford Co
22
1
2225
Scheffer and Rossum Cc
16
3
2225
Smith - Corona Marchant
154
5'
2225
Smith Exterm. Co
9
0
2225i,
Strom and Simpson Co
18
7
2225!'
Terrace Auto Supply
; 7.5
8
22250
U. S. Conference of City
Health Officers
50
0
2225
Univ of Chicago Press
25
5
2225f
Vincnet, Brass
56
7
222-5c
Wegner Weld. Supply
10
4
2226
White Motor Co
2
8
22263
Marie E. Rose
X155
0
2226
Duane W. Grande
400
0
2226
Alvin Leier
3700
2226
Gilbert S. Silverman
500
0
2226
Lois M. Gladden
96
0
2226
Mrs. Patricia Spanier
20
0
22267
Milton Rosen
126
0
22268
Charles R. Hansen
833
3
22269
L. L. Bougiew -Voc. Sch. P
C. 80
7
22270
Mrs. Janet Brautigam
15
47
22271
Ancker Hosp
1 ,743
3
22272
St. Joseph's Hosp'
5
1
22273
Ry Express Co
11
34
22274
N. W. Bell Telephone Co
599
70
22275
N. W. II
185
45
22276
Mary Sever
549
00
22277
James J. Dalglish
1 9
48
I 22278
P M Johnson's
1 61
00
22279
A -1 Typewriter Exchange
j,90
_
22280
American Linen Supply-Co
1 14`20
22281
Blaine Elec. Co
421
17
r
22282
Brings and Co
50
80
2,2283
Capitol Transit Co
687
50
22284
Carpenter Paper Co
i 4
30
22285
Collier - MacMillan Lib. DiV
5
40
22286
Creative Playthings Inc.
115
58
22287
Doubleday and Co
8
38
22288
Erickson's Grocery
�25
50
22289
Farnhams
90
I
76
SHEET TOTAL FORWARD
581 464
O
48
1
NOTICE
TO
PRINTER
Council File No. 211525 —
Resolved, That checks be drawn on
the. City Treasury, to the aggregate
amount of $7914.02, covering checks
numbered _ 22239_ to_22289 inclusive, as
COON per checks on file in the office of the
City Comptroller.
Adopted• by the Council March 6,
1963.
Approved March 6, 1963.
FILE NO.
21-1525
19-6
i (March 9, 19 83) `
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
% 914.0Z , COVERING CHECKS NUMBERED 222-U-TO -Z22- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE jg, CV4 fjWLLER.
A PTED BY THE COUNCIL_ ��(( 19__
MAR 6
CITY COMPTROLL[R
'��
> APF IVE13 19_ BY
t