211847CITY OF SAINT PAUL COUNCIL
DUPLICATE TO.CITY CLERK
OFFICE OF THE COMPTROLLER t FILE NUMBE �" 1
,
ROLL CALL AUDITED CLAIMS March 22 19 63
DALGLISH'
HOLLAND /
LOSS -IN`FAVOR
PAGE
MORTINSON () RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
AGAINST p
ROSEN oo IN THE AMOUNT OF s 140 636.94 COVERING
MR, PRES. VAVOULIS '-lo
S NO. 23224 Ip 23275 INCLUSIVE, AS
ECK N FILE IN E (5 IC T CO PYROLLER.
ADOPTED BY COUN R 2 +j]
APPROVED tm M11� A �9� Cobrreo :e
BY
t
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
23224,
,James J. Dalglish �
13 75
9
-
23225
n n ", w
21 14
2
23226,
h
101 49
4
23227
Kunz* Drugs
24
9
23228
Harold M. Alfultis
82
O
•2322.9
N. W. Bell. Telephone Co
780
4
23230
T. E. Elzerman= Criminalist
3
5
23231
Capt Wm. Steiner
1
5
2,3232
Lt, Henry Winte`rhalter
2
0
23233
K. M. Anderson `
8
5
23234
Odean J. Jackson
19
7
23235
Le Roy J. Tynan Sr
20
8
93236
Ant. Bakeries Co
36
5
23237
Lucy M. Schmidt
1;46
0
23238
Addressograph Multi. Corp
9
1
23239
Am. Foundrymen's Soc.
14
0
23240
American Linen Supply Co
18
1
23241
Am. Pub, Health Assn Inc
17
O
23242.
Assn for Childhood Educ. In
105
0
23243
Black and Decker Mfg
5
0
23244
Blaine Elec. Cc
7
4
23245
Truck Crane Sery
3 5
0
23246
Bu6ttner Weld., Supply Cc
1 3
5
23247
Capitol Transit Inc.
3
0
23248
Clarence Kubiszewski
'0
0
23249,
Central Scientific Co
64
3
2.3250
Chartered,Soc. of P4siother
py 0
8
23251
Harold Carlson
45
23252
Tom Cunningham Sport Goods
4 1 5
23253
Seth R. Phillips F E P C
5 0�
23254
Emery A. Boyer
0 0
23255
Doddp Mead and Cc
2 9
2 256
Doubleday and Co
7 0
23257
Dunn Weld. Supply Inc.
0 5
23258
Encyclopaedia Bri.tannica F.
160 1
23259
Field Enterprises Educ.
149 3_
23260
First Natl Bk
21 1
14
23261
General Trading Co
40 1
W
23262
Institute for Research
19 9
23263
P. M. Johnson's
88 0
23264
KTCa -TV
0 0
23265
Research Apparatus Inc.
18 5
23266
La Pine Scientific Cc
302 5
23267
J. B. Lippincott Co
13 9
23268
W. LaMont Kaufman
4 3
23269
Chas W: Seaton Co
3 2
23270
Me Graw -Hill Book Cc
i4 5
23271
Natl Educ. Assn of the U. S ,
2 6
23272
No. Central Pub
4 9 3
23273
A. J. Nystrom and Co
7 0
23274
pink Supply Co
29 7
23275
St. Paul Book
1i1 5
SHEET TOTAL - FORWARD
4 274
410
9
21-1844
2�
J Council File No. 211843- 211844- 211845—
NOTICE 211848- 211847—
Resolved That checks be drawn on
TO the City �Preasury to the aggregate
CO amount of $574,892.08, covering checks
PRINTER numbered 23066 to 23275, inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council March 26,
1963.
Approved March 26, 1963.
M h 30 19631
211 845
COUNCIL FILE NO.—
March 22
63
19—
RESOLVED, THAT CHECKS BE D arc Y, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 0— 3275
�s7� �9 — INCLUSIVE, AS PER CHECKS
a, o a3 0 �
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 2 6 1963
ADOPTED BY THE COUNCIL 19�
Cr"
OCO�MPTROLL[R
' APPROVED MAR 19—
.I