214667` N•/ CITY OF SAINT PAUL COUNCIL 4 f ::�2
FILE NUMBER
.ATE TO C CLERK ' OFFICE OF THE COMPTROLLER
I 63 '
- Sept 10
°L ALL AUDITED CLAIMS 19
DALGLISH'
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
AGAINST 91 157.93
ResrN— IN THE AMOUNT OF S Q COVERING
MR. PRES. VAVOULIS 35912 `
3. 9
CHECKS NO. O INCLUSIVE, AS
ER CHEC O FILE IN T F I OF T OMP ROLLER.
E
ADOPTED BY OUN
° APPROVED' ' 1� Ip_ e:MP ROLLKM
Y
J .
CHECK
IN FAVOR OF
AMOUNT
DATE a
ETURNED
Y
NUMBER
BY BANK"
BROUGHT FORWARD
2 408
404 3
35912
James J. Dalglish Postal B.
1 125
4
35913
Cerny Assoc. Inc.
9;000
0
35914
A V Winterer and Son Inc.
3'240
0
35915
James J. Dalglish
72 521
z
35916
Forrest E. Conner
12819
35917
Ancker Hoop
141
0
'35918'
L L Bougie
33
7
35915
Cherokee Drug Co
35
2
35920
Guertin Drugstores Inc.
3
8
35921
American Linen Supply Co
14
4
35922
Asa. Medical Assoc
20
0
35923
Anchor Paper Co
3
O
35924
Assoc. Mechanical Sry
34
4
35925
Assoc. Mechanical N'
38
6
3592,6
Autobod,y Supply Co
50
$
35927
Automatic Alarm Corp
23
3
35928
Automotive Sery Co
1 3
7
35929
Blaine Elec. Co
, 90
5
35930
Buettnq.r° Weld.
12
3
35931
Coal Biiin. Equip.. Co
2,30
6
35932
Crook and Hanley Inc..
,131
6
35933
Dr; Luvern L. Cunningham
16
0
.35934
Economics Lab Inc.
26
1
35935
Farwell Ozmun Kirk
j 24
6
35936
Hansen Metal Mfg Inc.
59
5
35937
Harper and Row Pub
2
9
35938
Lax Elea. Co '
165
5
35939
Lafayette Commerical Sale
90
3
35940
Roe -James Glass Co
5
35941
St: Paul Book
1167
; 12
5
35942
St: Paul Corrugating Co
1102
5
35943
St: " Linoleum- Carpet
11
2
35944
$chaak Electronics St* Pa
1 26
8.
35945
Schmitt Music Co
29
2
3,5946
Science,Re.search Assoc
15
5
35947
Sears Roebuck Co
138
4
.:
35948
Set -Mor Distr.
6
7
1
35949
H V Smith Co
;201
7
.;
35950
Suburban Plbg Supply Co
1374
7
35951
Welch Scientific Co
;286
4
35952
Western Union Tole, Co
9
0
35953
R B Whitacre and Co
64
5
�-
35954
Herbert Gustafson
i
38
1
35955
St. Luke +s Hosp
16
0
35956
Chas W: Waas
15
0
35957
Cerny Assoc.
1544
5
35958
N. W. Bell Tole.
1473
99
35959
Bell oil
35960
Griffis Weld.
35961
Motorola Comm.
35962
Midwgy Typewriter Ex.
1 11
1
35963
Am. Water Works Assoc
i
200
0
SHEET TOTAL z FORWARD
2,499 561
2
,r
i Council File No. 214666- 214667—
Resolved, That checks be drawn on
NOTICE the .City Treasury, to the aggregate
amount of $496,007.28, covering checks
TO numbered 35873 to 35963 ,inclusive, as
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council September
11, 1963.
Approved September 11, 1963.
(September 14, 1963)
214666
ION
RESOLVED, CHECKS BE DRAWN ON THE�C,I,T 3TREASURY,
'7 / t,0 o7.Z 9 7 nn
COVERING CHECKS NUMBERED TO_3S, c
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL —_ .ACED ill w 19 --
APPROVED 19—
21 66 ' ,,4A. :
'!!
COUNCIL FILE NO.�
Sept 10 z 63P
19—x' }
TO THE AGGREGATE AMOUNT OF
_— INCLUSIVE, AS PER CHECKS s#
MEZZO /
I ' , /�'