214756a
DUPLICATE TO CI CLERK ~
ROLL CA
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY T COU
.1 APPROVED
OF SAINT PAUL COUNC '��
5
1 ,CITY FILE NUMBER
"OFFICE OF THE COMPTROLLER
Sept, .11 63
AUDITED CLAIMS 18
PAGE ,
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
392 IN THE AMOUNT OF S 2213 209.06 COVERING
CHECKS NO. - q4ni-A, � V 4�R CHECKS ON F L THE OFFI ( F THE R.
8. 19ff
'C0qPT1t0LLffA
BY y ��
DATE
IN FAVOR OF AMOUNT RETURNED
CHECK
NUMBER
BY BANK
BROUGHT FORWARD 2 5r� r�v
4 12 0
James J. Dalglish 140 68640
35977
35978'
American Linen Supply Co 181 74
:35979
Anchor Paper Cc 1100 80
35980'
Apex Pest Control Co 45 00
,35981
George L: Ostrand. 7680
35982•
1
Apothecary Shop Inc. •185 00
35983
Blaine Bloc. Co 3 44 -
35984
Lew Bonn Co 79 97.'
35985
'Brady Margulis Co i 15 50
35986
Crook and Hanley Co 9 21
35987
Farwell 0$mun Kirk 19 06
35988
Fisher Photo Supply Co 28 25
35989'
Griffis Weld. Supply Co 8 80
15990
Int. Bus. Mach. Corp 1690.51
35491
Kehoe Office Furnish. 298 00
:35992
Langeyin Paint Supply Co 53 03
35993
Lax Elec, Co 1216 08
3$994
Mc Clain Hedman and Sch. 114348
35995
Miller Supply Co 32' 00
35996
Natl Safety Council 7 50
35997
Normco Industries 27 72
35998
Rochester Germicide 25 00
35999
St4 Pawl Stamp Works j 10 75
36000
Scientific Prod {525 27
36001
Robert W. Johnson- Arends 2;741 44,
36002
Shaw - Lumber Co 4 50
,36003
Smith Exterm 9 00
36004r._-Univ.
of Minn. Vet. 8 00 ,
36005
f�
George T. balker 120 82
36006
Westinghouse Elea4 A63 00
36007
Mc Gough Constr 72 360 00
36008
Lt Ray Anderson j 1 ?5
5600g
y n Ii 29 05
36010
Lt David J. Morgan 59 25
36011
b •Henry J. Winterhalter 29 15
Eli • J Fitzgerald 122 55
36013
Minn. State Highway Dept -4497
36014
N. W. Bell Telephone Co 250120
36015.
Richards Body Shop & Gara - .97 , 43, ,.
36016
Darling Valve 6 182 7 2`-F ' "P" '
36017
Autobody Supply Inc: 1 581 73 • �;,� f.
36018
Toltz Sing; Duvall And. 34 89
9Y {
SHEET TOTAL FORWARD 2 802 329 84
214756 2,147,57 214758 2145 214 760 21476-1
NOTICE CITY OF SAINT PAUL 14762 2.x.46 ,63
I TO COUNCIL RESOLUTION COUNCIL FILE No.,
PRINTER
I Sept 11 19 -63
RESOLV D. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
` 40, 4'Y6.5 3 35977 �
COVERING CHECKS NUMBERED TO_ — INCLUSIVE, AS PER CHECKS
3 (o 39�.
O � FILE IN THE OFFICE OF THE CITtfpNS $ ROC�ER.
ADOPTED BY THE COUNCIL- 18
SEP18 19 63- COMPTROLLER
APPROVED 19_ BY
i