212142CITY 0 SAINT PAUL COUNCIL 212f42
FILE NUMBER
DUPLICATE TQ'G CLERK• '
OFFICE OF THE COMPTROLLER
•• ' Apr 10 63
DALGLISH' OL LL AUDITED CLAIMS 19 -
HOLLAND
LOSS IN FAVOR
PARE
RESOLVED, THAT CHECKS E DRAWN ON THE CITY TREASURY
PETERSON _AGAINST 14 85 565.07
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS
C�CHECKS No. 24568 TO 24619 INCLUSIVE, AS
ADOPTED BY T COUNCLI �6 PER CHECKS ILE IN THE OF THE CIT COMPTROLLER.
APPROVED R l- 11963 ID- COMET o�aae
/ BY
IN FAVOR OF
AMOUNT
i
DATE
IETURNED
BY BANK
CHECK
NUMBER
BROUGHT FORWARD
04
2456f.
Acmes Linen Sery
2
tO
2456
American Linen Supply Co
'10
0
2457
Anchor Block Cc 4!5
-00 150
0
2457
Anchor Paper Cc
30
7
2457
Blaugas Cc
1
Q
24573
Borchert Ingersoll Inc.
'80
1
24571
Century Camera Shops Inc.
348
0
24575
Farwell Ozmun Kirk
50
0
2457
General Trading Cc
;18
2
2457
Graham Paper Cc
1 8
2
2457
Griffis Weld. Supply
10
50
2457
Homelite
132
6
2458
Kenny Boiler and Mfg Cc
;86
0
2458
Me Clain Redman and Sch.
27
36
2458
Miller Suppler Cc
95
0
2458
Paper Calmenson and Cc
100
9i
2458
Physicians and Hosp
! 2
6
2458
Pink Supply Co
20
6
2458
James J. Dalglish
82 414
3
2458
Wm* J. Quayle Cc
16
4
2458
Rogers
'91
0
2458
George T. Ryan Co
56
0
2459
Scheffer and Rossum Cc
'44
9�
24591
State of Minn. Boiler Insp
15
0
24592
Villaume Box and Lbar
121
0
24593
Warner Hardware Cc
274
0
24594
Warning Litee of Minn
15
8
24595
Am. Soc. of Planning Off.
2
0
24596
X. W. Bell Telephone Cc
102
5
24597
Remington Rand
'45
7
24598
Thermal Co Inc..
7
0
24599
'victory Print. c
28
0
24600
H.B. Allen Cc
147
0
24601
Am. Linen Supply
190
6
24602
132
8
24603
M n
163
9
24604
Anchor Paper Co
78
8
24605
Aslesens Co
3
2
24606
Berglund Lbr Cc
.38
0
24607
Blaine Elec. Co
10
7
2408
•Hlaugas Co
1
O
2460.9
Fred Boldt
8
1
24610
Lew Bonn Cc
X14
6
24611
Brissman- Kennedy,
i60
7
24612
Brown and Day
70
0
24613
Buettner Weld. Supply
18
5
24614
Capitol Staty Mfg
5
0
24615
Crane and Ordway
94
8
24616
Crook and Hanley
28
9
24617
' Fa#ham ' s
6
6,
24618
Farwell Ozmun, Kirk
S5
4
24619
E. S. Ferrey
93
0
SHEET TOTAL FORWARD
O
040 ±608
7
i
II
Council File No. 212140- 212144- 212142— 212M �2
° Resolved, That checks be drawn on
C the City Treasury, to the aggregate
NOTICE \ amount of #176,420.18, covering checks
v numbered 24485 to 24619 inclusive, as
TO per check on file in the office of the COUNCIL FILE NO.
CC City Comptroller.
PRINTER Adopted by the Council April 11, 1963.
Approved April 11, 1963.
(April 13, 1963) Apr 10 19--63
RESOLVED, THAT HECKS E DRAWN ON THE CIT)�EA�StJRY, TO THE AGGREGATE AMOUNT OF
CO� ERING CHECKS NUMBERED 7� ZT �1TINCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY APR 11C g PTROLLER.
1�`s
ADOPTED BY THE COUNCIL— — 19 --
'+- CRY COMPTEWL" R
r
APPROVED APR 1119 19- BY 10'1
—