212087CITY OF SAINT PAUL COUpJCIL 12087
'DUFSLICATE TO CITY CLERK'
r_'T6FFICE OF THE COMPTROLLER FILE 'NUMBER
ROLL ALL ' • AUDITED CLAIMS A• 19 63
DALGLISH' _
HOLLAND
LOSS IN FAVOR
EA6
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST ROSEN !IN THE AMOUNT OF S 9A A17 � COVERING
MR. PRES. VAVOULIS �q� 24260 1% CKS NO. TO INCLUSIVE, AS
PER CHECKS 6WA7 THE OFF17 OFqEC COMPT LLPR
ADOPTED T C' r*11
APPROVED r'' 12_ COMPTROLLER
PRE
AMOUNT
DATE
RETURNED
CHECK
IN FAVOR OF
I Aft
NUMBER
BY BANK
VBROUGHT
FORWARD
2420
James J. Geary
'24-6
00
2420
Mildred Loughrea
,194
36
2421
Genevieve Nelson
191
49
2421
Twin City Lines Inc.
1 '000
00
2421
Acme Linen Sery
199
32
2421
Am. Linen.Supply Co
;75
60
2421
Automotive Sery
;18
18
242 ,
W. It. Barber Oil Co
5 ijil
14
2421
Blaine Elec. Co
°40
14
2421
Commonwealth Elec. Co
124
29
2421
Dayton's.Inc
'13
88
2421
Berglund Lbr Co
184
40
2422
Blaugas
17
00
2422
Edmund Scientific Co
;60
2.5
2422
General Trading Cc
139
95
2422
Golden Rule Dept Store
!11
44
2422
Griffis Weld. Supply Co
'126
3.1
2422
Gustafson•Oil Co ;
2 909
17
2422
Harw1l Co
179
2
24.22
J. L. Hughes Co
1164
8
2422
Inter -City Paper Co
'32
7
2422
Johnson Sery Co
774
lo
2423
"Lyons and Carnahan
! 3
7
2423
Bethesda Lutheran Hosp
155
5
2423
Theo J,. Bulinski
[96
10
2423
Northwestern Hell Telephone
Co ,18
5
2423
Dr. Wallace P. Ritchie
: 8
10
2423
Dr. Williams, Roach
123
10
2423
Wilder Baths
i88
0
249-,3
N. W. Hanna Fuel Co
9684
7
2423
N. W. Refining Co
14853
15
2423
Olsen Photo Supplies
; 6
0
2424
G..C. Peterson Mach. Co
, 4
5
2424
Harold Carlson
i45
10
2424
St. Paul Book
138
0
2424
St. " Stamp Works
8
0
242,4.
Scott Foresman
1 1
7
2 4-9 4
Emery Boyer
90
0
2424
Skelly Oil Cc
1 066
4
2424
Pub.. Personnel Assn
1 9
5
,-'
2424
Suburban Plbg Supply
346
0
2424
Vincoit Brass
'17
8
2425
Geo T.-Walker
'42
0
2425
Western News Co
,20
7
2425
Western Union
J4
2
z4,25
Arthur Anderson
j36
0
`
24254
Ancker Hosp
25
0
24255
Dr. Frank Bonello
435
0
24256
Dr. Ian A. Brown
60
0
24257
Dr. C. R. Chadbourn
t10
0
24258
Dr. Donald C. Deters
35
0
24259
Earl Clinic
:30
0
24260
Dr. Roger A. Ettel
'56
0
SHEET TOTAL - FORWARD
112 r6$4
8p
7
`
I
i
NOTICE
TO
PRINTER
CITY Or SAINT PAUL
COUNCIL RESOLUTION
21.2087
COUNCIL FILE NO
Apr 5 19,3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
38 937.66 COVERING CHECKS NUMBERED 24208 To- 24260 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY CQ� J§g3LLER.
APR
ADOPTED BY THE COUNCII y 19 --
WIAP
APR 9 1963
APPROVED 19_ BY_ -