212844- ���-._...,.,.�..,.. w •w..� -tea... �. -.., -.t {n: - -- •.r ._
CITY OF SAINT VAUL
DUPLICATE TO CITY CLERK
OFFICE OF THE COMPTROLLER
+ ,..
ROLL ALL AUDITED CLAIMS
DALGLISH'
HOLLAND
COUNCIL /a
FILE NUMBER
May 15 ,9 _
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETE ON GAINST w�
JS� V7i�4TUNG 207 IN THE AMOUl 150 8.0 COVERING
M �PRES. 7 90
1 ER+Gt4ECKS ON FILE I HE OFFICE O T C INCLUISIV ,
'I'
ADOPTED BY THE COUNCI ����}
c
APPROVED' I li J _ CO noa a an
( IN F V AMOUNT
OR OF
DATE
ETURNED
CHECK
NUMBER
BY BANK
BROUGHT FORWARD
3 log 70C
'r
27339
2733
R L Gould and Co
Griffis Weld, Supply Co
130
A 9'
67
12I
27339
Grinnell Co Inc.
13
68
27340
E. M. Hale and Co
504
56
27341
Hetfield Rueenan Inc.
4
46
27342
D C Hey Co
C 57
10
27343
J. L. Hughes Co
29
26
27344
Industrial & Truck Parts
18
04
27345
Int. Bus. Mach. Corp
955
80
27346
Smith- Corona Marchant Inc.
10
50
27347
Toledo Ticket Co
;71
88
27348
Frank L. Madden
270
00
27349
General Elec. Supply Cc
i 1'49
27350
Pomposo Guerra
J'lq
$0
27351
Guillermo Mateo, M. D.
25
00
27352
James J. Dalglish Postal R
583
00
27323
Allis Chalmers Mfg Co
it 258
45
27354
Am. Cast Iron Pipe Co
C�1978
92
27355
Am. Gas Assn Inc.
2
00
27356
American Linen,Supply Co
51
39
'
27357
Automotive Ser'v
g0
26
27358
Blaine Blec. Co
56
t6
273$9
Fred Boldt Paint
54
to
27360
Carlson Equip Cc
100
5
27361
Cutler- Magner Co
2'618
4
27362
Herbert Lyon
1 051
2
27363
Bd of Education
51 836
54
27364
"
1 278
0
27365
Robert Peterson
4 569
F8
27366
Charles Stevenson
373
0
27367
Milton Rosen
9 126
18
27368
'" "
6 576
F1
27369
" "
16 922
3
27370
" ti
4 546
5
27371
City of St. Paul-Auditorium
300 110
27372
Frank Loss
760
Po
27373
"
4 561
9
27374
Bernard T. Holland
392
4
°'
27375
Bd. of Water Comm
387
0
27376
" "
17 l$0 lb
27377
Thomas X. Renke
413
0
2737$
Borchert- luger..soll Inc.
573
5
27379
Como Lbi Co
38
1
27380
Donnor Comm. Inc,
751
0
27381
Duncan Cc
'22
5
27382
Equip Parts
;55 Io
27383
Fleet Supply
18
5
27384
Friden Inc.
37
O
27385
Frontier Chemical Cc
2 338
0
27986
Genuine Parts Cc
114
8
27387
Grinnell Co
12 X04 17
27388
Homelite Corp
82
2
27389
Lerner Pub. Co
'11 19
27390
Gregory Lounz Books
SHEET TOTAL FORWARD
3 256 058
73
II
l
I�
!
e
T OF SAINT PAUL N co2ml,25 -No. 2 84
OTICE CITY
TO COUNCIL RESOLUTION
PRINTER
May 15 19 — 6
�
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 27337 2q-39-9—
,COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
/76 o /6• / )7s/7
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. `
mAY 17 1963 ?�5
ADOPTED BY THE COUNCIL— — 19-
cmr oo Fn:ouye
APPROVED MAY 1'� 1963 19—.