211996;,..
� `'•"' '" "" '- f CITY OF SAINT PAUL COUNCIL' 211996
f • . FILE NUMBER
DUPLICATE TO CITY LERK -OFFICE OF THE COMPTROLLER
- •.yY`rIWp �
+.
DALGLISH' ROLL C L AUDITED ' CLAIMS Mar 3
r
HOLLAND
LOSS 7 IN FAVOR
PAGE
MORTINSON /, RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROS
PETERSON V •GAINST 1'27 IN THE AMOUNT OF $ 6 888 � �� COVERING
MR. PRES. VAVOULIS p
�*';�HECKS NO 3631 TO 2 682 INCLU,6IVE, S
PK 2 9ER CHECKS ON� IN TH O FJ F T CITY OM.,• R R.
0, ADOPTED BY HE CO L �{j]�(J� �1�(JJ{���
APPROVE 1>i_ '
BY
.r
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED '
BY BANK
BROUGHT FORWARD
i
23631
A -1 Typewriter Exchange
i
, 2
41
23632
Addressograph Multigraph C,
11
8
23633
Acme Linen Sery Cc
'13
3
23634
Am. Handicrafts
18
0,
23635
Linen Supply Cc
'11
81'
23636
Anchor Paper Co
10
O
23637
Anderson Mach. Tool Cc
6
0
23638
Artsign Materials Cc
.19
8
23639
Bell oil
921
7
23640
Berglund Lbr Cc
188
6
23641
J. Berkman Iron
97 10
23642
Blaine Bloc. Co
76
5
23643
Blue Print Serv. Co
' 7 12
23644
Drissman- Kennedy Inc.
237 10
23645
John D. Caddy
119
5
23646
Capitol Supply Cc
170 10
23647
Central Scientific Cc
50
5
23648
Corning Donohue Inc.
37
2
23649
Davidson Repr
6
5
23650
Dayton's
20
4
23651
Duncan Cc
159
3
23652
Dunn's Fairway Mkt
18
5
23653
Elvgren Paint Supply Cc
229 10
23654
Farwell Ozmun Kirk and Cc
414
7
23655
E. S. Ferrey and Son
117
0
23656
Fideler Cc
8
8
25657
Filmstrip house
180 16
23658
General Trading Cc
137
5
2309
Graham Paper Cc
12
5
23660
Harcourt.Brace and World
•62
3
23661
D. C. Hey Cc
285
0
23662
Industrial Arts
4
0
23663
Int. Bus. Mach
297
0
23664
Kenny Boiler
104
6
23665
Larry's Radio & TV
34
8
23666
Lax Elea. Cc Inc.
109
4
23667
Lepsche's -Caeh Food Mkt
51
5
23668
Library of Congress
'57
5
23669
McGraw Hill Book
78
8
23670
Mando Photo Cc
3
0
23671
Bob Memmer.Groc.
5
5
23672
Miller Supply Cc
49
0
23673
Mpls. Equip Cc
253
8
23674
Minn. Pneumatic & E. Cc
117
5
23675
Wm. M. Killeen
935 16
23676
N. W. Bell Telephone Cc
96
10
23677
Model Cleaners
4
72
23678
Natl Lbr Cc
98
43
23679
Orleans Parish Sch. Bd
1
75
23680
Pkg Delivery Sery
900
00
Paper Calmenson and Cc
124
21
123681
23682
Alan W. Peabody
'10
00
SHEET TOTAL - FORWARD
4 805809145
I
. o r
NOTICE , CITY Or SAINT PAUL 211 996
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
March 28 I9 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
6,888.85
i , COVERING CHECKS NUMBERED 23631 TO!3-6-6-2-- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL APR 2 1 i9_._
RY COM�ROLLlR
APR 21963 `
APPROV I9_ BY -