215636.. ..� - -, ... va - r .. }.�"++., r +, ":t57 %ice, +: f '� � .,` - ...�, -, .t:., ..
• 1���� wt.. .
CITY OF SAINT PAUL COUNCIL
DUPLICATE TO C CLERK_
OFFICE OF THE COMPTROLLER FILE NUMBER
'
IN FAVOR OF
`'
Nov.
22 63,
ROLL
AUDITED CLAIMS
19
rLL
DAL6LISH'
-
HOLLAND
Carey Supply Co.
2;969
LOSS IN FAVOR
PAGE
MORTINSON
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 8 613.25
ROSEN t.9p IN THE AMOUNT OF S
MR. PRES. VAVOULI 'F v 41036 4'1074
,COVERING
96'
H NO.O_TO
��I?ER CHECKS ON FI E IN THE OFF O
NU 77
INCLU VE, S
E ITY OMP RO R.
ADOPT D Y T
y ,N('_®RC
UNCI�
r __
i,
tr�■ �`��*
APPROV D
1a_
w V11BY
t COMPTROLLER'
— rrvro= oz-�z-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE'
RETURNED
BY BANK
t r'
BROUGHT FORWARD
I
430 ;517
9$
-
41036
Carey Supply Co.
2;969
40
41031
Aloe Co.
' 9
96'
41038'
American Linen Supply Co.
-247
52
41039
Anchor Paper Co.
78
60
41040
B & W Co.
a 26
87
41041
Gerald Bertin
180
00
41042
Badger Meter Mfg. Co.
524
61
41043
Grace E. Baker
12
60,
41044
Lay Bank Recordings
6
50
41045
W. H. Barber Oil Co.
1 080
03
41046
Barnes & Noble Inc.
28
80
41047
F. H. Bathke Co.
19
76
41048
Beoklfy Cardy Co.
40
10
41049
Richard Be Behrends
3
96
41650
S. Berglund Lumber Co.
70
51
41051
J. Berkman Iron & Metal Co.
892
85
41052
Channing L. Bete Co. Inc
i 58
32
41053
Blaine Elefitric Co. Inc.
244
08
41054
Arthur Blanks & Co. Inc.
j 11
92
41055
Blaugas Co.
9
45
41056
Blomquist Paint Supply Co.
37
20
41057
Bloomfield Woolen Mills
20
41058
Blue Print Service Co.
1208
133
12
41059
Bodines Inc.
341
00
41060
Fred Boldt Paint & Wallpaper
1 79
92
41061 `'
Lew Bonn co.
42
43
41062
R. R. Bowker Co.
171
00
41063
Bradley Washfountain Co.
4264
41064
Brings & Co.
141.35
41065
Brissman Kennedy Inc.
131''68
41066
Brodhead - Garrett Co.
2
85
41067
Brod Inc. -
383
80
41068
Brown & Day I4c.
97
47
41069
Buettner Welding Supply Inc.
60
16
41070
Builders Wholesale Inc.
126
60
41071
Bureau of Publications
11 30
30
41072
Burgess Publishing Co.
20
89
41073
Burroughs Corp.
20
80
r
41074
Butler Paper Co.
26
70
i
i
I i
SHEET. TOTAL FORWARD }
4 439 .131 23
a '- • � t,- Y;,,.SS,.Q T.'a a7; yr- .�
E'
NOTICE
TO
PRINTER
.o
CITY OF SA1Mr PAUL
COUNCIL RESOLUTION
215636
COUNCIL FILE NO.
November 22 19_63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8,613.25 ' COVERING CHECKS NUMBERED 41036 TO_ 41074 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII NOV 2 7 1963 19_
NOV 27 1963
APPROVED 19-