211999DUPLICATE TO CITY CL%�K
ROL LL
DALGLISH' ,
HOLLAND
LOSS + IN FAVOR
MORTINSON '
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED HE CO
APPROV
r�s� it
OF SAINT PAUL COUNCIL~���
�'�•+' FILE NUMBER
OFFICE OF THE COMPTROLLER
19 63
AUDITED "CLAIMS March 29
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
130 /IIN!!!!!!����THE AMOUNT OF Z
1,4320207-11
COVERING
Anm
N 19r -ryECKS NO. 23789 TO 2383'. INCLUSIVE, S
R CHECK N FILE IN T E O FI E O PT R.
�� j
i` G ` �- ■- 19� , MPTROLL6R l
- 11WO- O'L
,
CHECK
IN FAVOR OF
AMOUNT
;DATE
TURNED
Ail "' i
NUMBER
Y BANK
BROUGHT FORWARD
23789
Northwestern Bell Telephone
295
5
23790
n M
338
8
23'791
Family Nursing Service
z 463
O
23 -792
Artists Supply Co.
27
4
23793
Family Service of St. Paul
885
0
2,3794
St. Paul Rehabilitation Ce
ter 4'79
0
23795
General Elec. Co.
•210
2
23796
Northern States Power-Co.
2 313 13
'23797
James J. Dalglish
1 420J32
9
23798
Addressograph Multigraph
'6
so
23799
Advance Sales Co.
163
0
23800
H. B, Allen Co.
' 19
50,
23801
Anchor Paper Co.
16
6
23802
American Photocopy Equip. Co
;13
5
+
23803
Lew Bonn Co.
21
0
23804
Brown & Day Inc.
52
0
23805
Carnes Stamp Co.
21
0
23806
Commonwealth Elec. Co.
1 8
9
23807
Crane & Ordway Co,
20
5
23808
George A. Tateosian
182
0
23809
Crook & Hanley Inc.
40
5
23810
Empire Clock Co.
'62
0
23811
Emporium Dept, Store
9
8
23812
Farwell Ozmun Kirk & Co.
95
6
23813
Fisher Photo Supply Coo
98
1
._2.3814
Gopher ,Electronics 0.o.
;40.
7
23815
H. A. Holden Inc.
2
0
23816
Intl. Business Mach Corp.
'. 24
0
23817
Kee Loa Mfg. Co.
f 6
6
23818
dKehoe Office Furnishings.
1 383
5
23819
Lax Electric Co. Inc.
;34
1
23820
McClain Hedman & Schuldt 0d.
2.08
0
23821
Mac Arthur Co.- _
25
1
23822
Nystrom Inc.
166
0
23823
Photostat Corp.
17
0,
23824
Physicians & Hosp. Supply
333
0
23825
Ryan Plumbing & Heating
141
0
23826
St. Paul Book & Staty. Co.
34
5
23827
St. Paul Stamp Works
21
2
23828
Shaw Lumber Co.
78
9
23829
H. V. Smith Co.
24
o
23830
',Snyder Bros. Drugs'
1
8
23831
'I Sperry Office Furniture Co
95
6
23832
Thermo -Fax Sales Inc.
109
0
23833
Victory Printing Co.
14
0
23834
Viking Safety Products Inc.
'40
0
23835
Western Union
15
6
23836
bolters Autp Supply Co.
8
5
23837
James J. Dalglish
924
5
23838
Melvin S. Schofield
25
0
23839
Kerwin Supply Co.
?39
2
SHEET TOTAL FORWARD ;,'
257 879
I
0
i
1
I
1
211999
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
March 29 19-63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 1, 432,207 - 11 COVERING CHECKS NUMBERED 23!89 TO 238— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII _ APR 21901 19_
APR21963 CRY COMPTROLLER
�APPROVED 19- BY -