212301CHECK
IN FAVOR OF
AMOUNT
' CITY OF SAINT PAUL
COUNCIL
NUMBER
DUPLICATE TO CITY CL k
- "OFFICE OF�THE COMPTROLLER
FILE NUMBER
��
BROUGHT FORWARD
Apr
18 •}
ROLL -L
AUDITED CLAIMS
32'029
1963
DALGLISH'
25244
Snelling Co
'
8
HOLLAND
LOSS
;j - IN FAVOR
PAGE
James J. Dalglish
22 801
69
25246
RESOLVED, THAT CHECKS BE DRAWN ON
THE CITY TREASURY
56
ROSEN
AGAINST
i
163
f 96
IN THE AMOUNT OF S
279.0
COVERING
MR. PRES. VAVOULIS
1
Minn. Lbr and Wreck
25295
40
C����II�,�,,,C�.KS NO.
RER.CHECKS ON
ADOPTED B HE COUNC �I/JJ��V/aa//� APR 1
TO
HE OFFIC OF E
INCLUSIVE, 4qS'
J TY�2TROLLEti'.
' APPROVED
ADD I Q 19�%�
50
V COM ►TROLLRR
25250
Johni Noren
?301
J2
BY
25251
AAA Typewriter Co
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
25243
Mealy Plbg and Heat. Co
32'029
j
2
25244
Snelling Co
10'864
8
25245
James J. Dalglish
22 801
69
25246
"
20 448
56
25247
Ashbach Constr
49
62
25248
Minn. Lbr and Wreck
40
25249
0. R. Eckhardt Co
122
50
25250
Johni Noren
?301
J2
25251
AAA Typewriter Co
10
001
25252
A -1 Typewriter Exchange
12
18
25253
Acme Linen Sery
449
25
25254
Addressograph Multi. Corp
3 -726
72
25255
Allied Electronics Corp
32
71
25256
Aloo Co
20
50
25257
Am. Auto Trim
19
50
25258
American City
5
00
25259
Am. Family Cleaners
29
16
25260
" Library Assoc.
32
50
25261
American Linen Supply Co
255
18
25262
"
50
55
25263
" Medical Assn
150
00
25264
" Sch. Bd Jr.
i19
50
25265
Lt6 Ray Anderson
5
25
25266
Anderson Mach. Tool Co
!-89
33
25267
Archway Press
2
85
25268
Arco ,Pub. Co
116
19
2.5269
Artists Supply Co
65
80
25270
Automatic Alarm Corp
179
6o
25271
B and E Radio Elec.
25
6o
25272
Benike's
;20
00
25273
J. Bernkman Iron
318
15
25274
Blaine Elec. Co
130
83
^
X5275
Anchor Block
5
70
25276
Blaugas Co
171
15
X5277
Fred Boldt
!14
80
25278
Lew Bonn Co
21
20
25279
Book Mail Sery
365
25
25280
Brings and Co
ill
80
25281
A, J4 Buck Weld:
155
00
2582
Buettny6er Weld.
95
0
25283
Anchor Paper Co
76
30
25284
Campbell and Ball Inc
2 368
9
25285
Capitol Staty Mfg Co
;49
O
-�;
2.5286
Champion Chevrolet
f58
3
25287
City Produce
`33
6
r'
25288
College Blue Book
'37
5
25289
Crane and Ordway Co
;31
5
25290
Creative Educ. Soc.
2
5
25291
Davidson Repr.
21
5
252 2
Delmar Office Mach. Inc.
40
0
25293
Dey Appliance Sery
�12
5
25294
Dictattg Mach. Sery Co
560
O
25295
Dombek Auto Body
62
0
SHEET TOTAL - FORWARD
3 8951 48
1
Council File No'. 212300-212301 —
Resoived, That checks be drawn on.
the City_Treasury, to _the aggregate
^' amount of $215,645.68, covering checks
numbered 25202 to 25295 inclusive, as
NOTICE per checks on file in the office of the
City Comptroller.
TO Adopted by the Council April 19,1963.
Approved April, 19, 1963.
PRINTER (Apra_ g7, 1963)"
t:
CITY Or SAINT PAUL
NCIL RESOLUTION
12l oQoo
COUNCIL FILE NO.°,���
Apr 17 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
+ +n -LL LL_ 25202 nr
COVERING CHECKS NUMBERED TO - INCLUSIVE, AS PER (*ECKS
'p'Sa'5 5r
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
APR 19 196
ADOPTED BY THE COUNCLI _ 19 --
CAMPIWOLLot
,
APPROVED APR 19 1963 19— BY