211736DUPLICATE TO CITY CLERK,
DALGLISH'
CHECK
NUMBER
HOLLAND
LOSS
IN FAV
MORTINSON
PETERSON
d-
AGA
ROSEN
MR. PRES. VAVOULIS
117j6CITY OF SAINT PAUL COUNCIL 2
• OFFICE OF THE COMPTROLLER FILE NUMBER.
19 '63
AUDITED CLAIMS March 14
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF'$—i4l,535.02 ., COVERING
100- 22677 22727
CHECKS ICLUSIV . 'A
ADOPTED B , Y 'I-+- C-011"P 19 1963 PER CHECKS ON FILFVHE OF F �=M
�9 , --9 3 1 X
_41
APPROVE 196
, 2-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
.DATE
RETURNED
BY BANK,,'
BROUGHT FORWARD
9 208 288,
241
2207
Rollin B. Chi ld
\lCo.
61
05
2,2678
Northern States Power
7 936
75
Northwestern Bell Telepho
3 568
25
Otis Elevator Co.
3 132
26
Avoles Plumbing
40
1935
oo
22682
Northern States'Power
41
39
92663
lklo
Apex Pest Control N
1 30
00
92684
el C
Arsenal Sand & Gravel C co
298
82
2268.5
Diebold Inc,
!.37
50
22686
Ford Deep Rock Oil Co. 1
12.5
58
22687
Frontier Chemical 10
Co 1
2 338
50
22688
Hqjul-A-Way System
201
30
22689
J. W. Hulme
17
35
22690
Johnson Service Co.
31
70
22691
P. M. Johnson' a
67
20
22692
Kidde Sales & Service Co.
48
50
22693
Ancker Hospital
7
00
22694
G. E. Anderson
18
00
22695
Midwest Marine Inc.
404
25
22696
Mobil Oil Co.
82
80
2269
Needles Co.
51
o4
22698
E. J.. Pennig Co.
1306
oo
22699
Rogers
87
66
22700
Central Ticket Office
944
47
22701
Belmont Club Inc.
57
00
22702
James J. Dalglish
31 129
60
jbi
� 6=5
04
22704
^ n n
4 356
55
22705
'350
00
227o6
34 508
27
22707
0.
4 160
20
22708
0
4 085
48
22709
^ ^
2 '981
94
22710
16 850
23
22711
Hammel & Green Inc.
1,971
00
92712
Haarstick Lundgren'& Assoc.
1 93()
41
22713
Jay P. O'Connor
i 20
30
22714
F. Morettini Constr. Co.
200
00
22715
John Fo Landmark
20
18
22716
Schuck Standard Service-
23
90
22717
J. L. Shiei ' y Co. 1 4
82
95
22718
N. H. Sandberg Erection Cop
14
95
22719
Sinclair Refining Co..
60
50
22720
Wagner Paint Supply Co.
52
36
22721
H. P. Droher & Sons
9 424
oo
22722
Albert N.
175
26
22723
Grace Bienhoff-
40
oo
22724
Bisanz Bros Constr. Co.
i42
58
22725
Jay P. O'Connor
146
10
22726
Schawang Studio
6
00
22727
Traffic Institute
8
85
SHEET TOTAL FORWARD
349 823
26
e
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY,
COUNCIL FILE .. 211736-
March 14
Is63
TO THE AGGREGATE AMOUNT OF
;141,535.02 , COVERING CHECKS NUMBERED zz677 —To--:: 2727 � _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI� A
��!��+ =9'193 19_
&-�;' �e—z,
X11/°11( CITY COMPTROLLFJt
APPROVED 19-