211127CITY OF SAINT PAUL COUNCIL
,.� FILE NUMBER
4DUPLICATE TO TY CLERK OFFICE OF THE COMPTROLLER
ROLL AUDITED CLAIMS -Peb 4 19.��
DALGLISH'
HOLLAND f
LOSS IN FAVOR
PAGE
MORTINSON /�/J� RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN w — t— 'GAIJST .57 IN THE AMOUNT OF S 71 77y'O7 COVERING
MR. PRES. VAVOULIS CHECKS NO. 20 '4 TO 20 6 INCLUS VE, S
r I PER CHECKS ON FI E IN THE OFF CE O E ITY COMP O R,
ADOPTED HE' CO NCI
hr o :rp 5 101
F i APPROV 19—
' _ r COM /TROLL[R
ti h B,
CHECK
IN FAVOR OF
AMOUNT
DATE
ETU RNED7'
NUMBER
BY BANK
-.
BROUGHT FORWARD
1392
0
20454
James J. Dalglish
5
42
2.0455
Richard J. A.. Hallen
j616
X200
!465
0
20456
James J. Dalglish
g9
94�
20457
Hammel and Green Inc.
1 1971
00
20458
'Ace. Hardware Cc
I' 5
63
•
2o459
Ace Looseleaf Corp
17
25
20460
Addressograph- Multi. C.
1
8
15
20461
B and V. Stamp Cc
2
401
20462
Bell Oil and Gas Cc
1 i3o5
47
20463
Brady- �Margulis Co
6
82I
20464
Brown and Day Inc'.
38
10
20465
Carnes .Stamp Cc
j 6
30
20466
Carpenter Paper Cc
+ 33
71
20467
Dictaphone Corp
7
90
20468
Electro- Plating Engr Cc
6
00
2069
B. F. Goodrich Cc'
17
01
2.0470
Gopher Bear. Co
24
50
20471
Graham Paper Cc
16
72
20472
-Hobart Mfg
j 3
60
20473
P M.Johnson +s
97
00
2o474
mask Trucks Inc.
84
21
20475
Milt's Tow. Sery
00
20476
Minn Fire Extinguisher Cc
1246
j 4
5o
20477
John Morrelf' and Cc
636
76
20478
Motor Supply and Mach
16
77
20479-
Natl Cash Register Cc
21
78
20480
Fred E. Olson, 8.V -Co. j
1 .; 10
90
20481
Park Mach. Inc.'
148
78
20482
Paulson Auto Supply
135
61
20483
Photo- Offset Plate Cc
} 7
45
20484
Power Brake and Equip
66
17
20485
Quantrell Cadillac .Inc.
2
19
20486
Wm. J. Quayle Cc
j20
66
20487
Remrand Systems
269
33
20488
Rogers 1
138
24
20489
St. Paul Dispatch -Press
.34
5o
2o490
" " Suburban Newspape
s 7
50
h'r
20491
Ron Saxon Ford Cc
50
75
j'
20492
Scheffer and Rossum
'25
01
20493
Seamless Rubber Cc
�13
14.
20494
L. N. Sickels
i15
0
20495
Sirchie Fingerprint LAbo
a46
60
20496
Skelly Oil Cc ;'
102
03
20497
Soc . of Actu ries r
g
00
20498
Standard Spring Cc
;95
34
- - "'"
20499
Suburban Hardware
I15
93
20500
Terrace Auto Supply Cc
144
14
20501 '
Thermo FAx Sales
695
0
20502
Vincent Brass and Aluminum
+76
4
20503
Waterous Co
34
5
20504
Wayne State Univ. Press
4
5
20505
Wegner Weld. Supply
;25
5
20506
Western Union
2
SHEET TOTAL FORWARD
463 806
1.5
I
NOTICE ,
TO
PRINTER
RESOLVED, THAT CHEC
I/A g IS.- Y.
COVERING
Councll File No. 211121=211122 - 211123— 1
until Fil. 5 211126- 211127= _ {
Resolved. That cheto the_ g ate
ss
the City Treasury checks
amount of $488,758.98• covering
per checkps2on file in the officetof the
CiAdopted byllthe Council February 5•
19Approved February 5. 1983. ;
' (February 9. 1963)
KS NUMBERED
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL — B 5 1 19 --
APPROVED FEB 5 1963 19—
1122 21-11232 2 2.1126 2.t4211125 1
'ON COUNCIL FILE NO.
Feb 4 19 63
RY, TO THE AGGREGATE AMOUNT OF
2506 INCLUSIVE, AS PER CHECKS