Loading...
215651CITY OF SAINT PAUL DUPLICATE TO1; CLERK -` OF�ICE OF THE COMPTROLLER ROLL ALL •AUDITED CLAIMS DALGLISH' HOLLAND "r.t.. Y.r ,T. �,+r _ COUNCILj.i a..s FILE NUMBER Nov. 26 63 ' ,9 LOSS IN FAVOR PAGE MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON AGAINST ROSEN 1 IN THE AMOUNT OF S1:)4,603.28 ,COVERING MR. PRES. VAVOULIS� - 50i p CHECKS NO. 41'10 TO 412.30 INCLUS VE, S ����� (, 1 PER CHECKS ON FILE N THE OFFICE/OF H -Cl C MP O R., ADOPTED BY'T CO N I Q [1� -� u -r; APPROVED j7 � � ' rnoLLen . " .CHECK NUMBER IN FAVOR OF AMOUNT DATE` RETURNED BY BANK 4 644 46 8 BROUGHT FORWARD 41180 Fercello Rian Music Co._ 60 Q 411$,1 Eideler Co. ;` :.6 Z2' 41182 Field Enterprises Fduc,' Cor . ` 254 6 4 .183 The Fire Brick Supply Co. 175 6 41184 Film Assoc. of California 150 0 41,185, First National Bank of St . ul 18 39 41186 Fisher Photo Supply Co. 327 73 41187 James J, Dalgl18h 118;019 4 41188 Flower City 68 85 41189 Follett Library Book Co. ,32 68 41190 The Forster Co. 213 97 41191 Friden Inc. 17 62 41192 Frigidaire Sales Corp. 11 96{ 41193 Frontier Press Co. 34 00 41194 Funk & Wagnalls Co. Inc 24 25 41195 Purnell & Webb '385 14 41196 Superintendent of Documents 6 5 41197 Gagers Handicraft 32 18 41198 Gamewell Co. +', 179 68 41199 Garrard Publishing Co. 112 38 41200 Gaithersbury Photo & Audio Visual Center 31 19 4.1201 General Indicator Corp. 910 00 41202 General Printing Ink Co. 11 25 41,203 General 'trading Co. 37 o4 41204 General Trading Co. 346 68 4i2o5' Ginn & Co. 12 4o 41206 L. J. Glazier 153 00 4120'7 Globe Book Co. 3 60 41208 Goodall Rubber Co. 122 07 41209 Goodwill Specialties Co. 91 75 41210 Gopher Bearing Co. 16 41 41211' Gopher News Co. 17 48 41212 Gopher State:ejDental Supply 1612 82 1213 R. L. Gould &'Co. 14 78 41214 Grace Lee Products Inc.�47 46 1215 1216 Graham Paper Co. W. W. Gra Inc. ill 53 12 48 nger 41217 Grand Ave Motor Co. 6 74 1218 Qraybar Electric Co. Inc. 122 15 ,L Griffis Welding Supply Co. 148 81 -1219 1220 Grinnell Co..Inc. 64 84 1221 Gross Industrial Towel & - Garment Co. 750 70 AW" 1222 Chester E. Grat�i�h Music. Co. 95 48 1223 James W. Ginn 90 00 41224 Lametti & Sons Inc. 4 878 05 ' 41225 Axel Newman Htg. & Plbg. Co 3 647 70 41226 St. Paul Provision Co. 673 87 Richard. Hallen 127 45, '41227 4 .228 Harold. M. Ostrem 200:00 41229 „ Dr. henry Borow - 35 '00 ' 41230 Dr. Louis Flynn 15 00 SHEET TOTAL FORWARD 4 .?79 069 15 - :-7irr�fi'�`�r'C'` "' ,4' °�, ��' 4�t^ ` V'^ .+� .� .r r' - - ����� � tit Y[i'i1 .� a s..'� -� 3�`�;'R`;,- �i.•-,-.....• -. H 1: NOTICE TO PRINTER Council File No. 215651 — `., Resolved, That checks be drawn on �• the City Treasury, to the •aggregate amount of $134,60328, covering checks numbered 41180 to 41230—inclusive, as Per checks on file in the office of the CCity Comptroller. Adopted by the Council November 29, 1963' Approved November 29, 1963. (December .7, 1963) ,01-5651 C4- COUNCIL FILE NO. November 26 63 I9_ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 134, 603.28 COVERING CHECKS NUMBERED 41180 TO 41230 — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL NOVNOV 1" 19 _ G , �,`ZL /2�t.t%C/ � {, 2 V �� CITY OOMrTROLA" ■* APPROVED 19_