212037CITY OF SAINT PAUL COUNCIL}
OFFICE OF THE COMPTROLLER FILE NUMBE '
DUPLICATE TO ITY CLERK •„ t . •
April ; 3 6.3
DALGLISH' OL CALL • AUDITED CLAIMS ,18, - •,
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON kt RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN GAINST 136 IN THE AMOUNT OF s 73 531 Q3 COVERING
MR. PRES. VAVOULIS Q 23972 24024
-INCLUSIVE, NO. TO INCLUSIVE, AS
A
PER CHECKS ON E IN THE OF 1 E O H TY CO PT L
` ADOPTED BY HE CO NC
APPROVED1n_ v COMPTROLL[R
T L BY
IT
CHECK
IN FAVOR OF
AMOUNT
1
DATE
TURNED
-
NUMBER
1
BANK
�BY
BROUGHT FORWARD
)� 1
1 41 Y i
23972
Amcker Hospital
33
00 l
23973
Bethesda Lutheran Hoop
533,70
23974
Midway Hoop
10
00
23975
Riverview Memorial Hoop
1295
70
23976
St. John's Hoop
31
00
'23977
St. Luke's Hoop
1 196
10
23978
N. W. Bell Telephone
1 086
55�
23979
N. W. " p
5
25;j
;
23980
E., J. Pennig Constr
102
00'-
23981
R. J. Rudy
190
00�,
23982
Standard Storage Battery
o 243
00l
23983
Donald Jamieson
39
90
23984
Franklin Watts
;23
60
23985
.Tames J. Dalglish
59 324
44
239861
tt tt
5 189
14
23987
Jahn E. Riedel
300
00
II 23988
Abbott Lab
} 7
50
�I 23989
Am. Forestry Assoc.
6
00
Burroughs Corp
i14
90
I23990
� 23991
Capitol Staty
1!10
00
23992
Century Camera Shope
232
50
I 23993
Chicago Decal Co
196
62
23994
Farnhams
15
73
I�23995,
Farwell 4mun .Kirk and Co
187
791
23996
Graham Paper Co
14o
491
239,97
D. C. Hey Co
124
5
23998
Howard HArdware
'72
13
•
23999
Int. Assn of Chiefs Polic
1
001
24000
Int. Bus. Mach. Corp
24001
n tt tt
i3�
Oi
24002
Kamman Art Print
x.10
01
24003
Kehoe Office Furnish.
258
0
24004
Lax Elea. Co
'76
6
24005
Mc Graw Hill Pub
7
0
24006
Minn. Planning Assoc
X25
0
24007-
Natl Fire Protection
6
24008
Northern States Envelope lo
10
6
2400g
N. W. Pub.
+35
7
24010
Montgomery Ward
!19
5
24011
Needels
24012
24013
- Photo- Offset Plate Co
Psychological Corp
7
f10
3
5
24014
Rogers
122
8
24015
Royal Mc Bee Corp
70
X22
0
24016
St. Paul Book.
0
24017
St. Paul Legal Ledger
;55
4
24018
Science Research Assoc
.78
51
24019
Soc. Architehtural Histor
ans i10
OI
24020
a
Oscr Weitzman Men's Stor
1 306
O
24021
Thermo Fax Sales Corp
128
11
24022
Twin C*ty Test. Lab
132
O
24023
Norbert Wagner
;52
OI
240241
Western Union
28
9
SHEET TOTAL - FORWARD
507 883
2
NOTICE
TO
PRINTER
Council File Nos. 212036 = 21203
Resolved, • That checks be drawn on"
the City treasury, to the •aggregate
amount of $230,804.43, covering checks
numbered 23922 to 24024 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by, the Council April 4, 1963.
Approved April 4, 1963.
(April 6, 1963)
2:x.2036
,212037
COUNCIL FILE NO
April 3
63
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
z.�o : �3 24024
�A/ERING CHECKS NUMBERED TO_ - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY4CQDTROLLER
APR llyyQQ;;��
ADOPTED BY THE COUNCIL — 1
APR 4 1963
APPROVED 1
C