213996F CITY OF SAINT PAUL
lI LICATE'TO C / CLERK OFFICE OF THE COMPTROLLER
ROLL ALL
DALGLISH' AUDITED CLAIMS
HOLLAND
d
COUNCIL '
FILE NUMBER_ .tea.
July , 17
63
III
LOSS IN FAVOR PAGE
MORTINSON I f� RESOLVED. THAT CHECKS E DRA ON THE CITY TREASURY
PETERSON 30 • 1} 19 $05 0 69
ROSEN AGAINST
_ IN THE AMOUNT OF i ,COVERING
MR. PRES. VAVOULIS pp 9
ECK6 No 18 TO 3191" INCLUSIVE, AS
�UL 1 I FS R CHECKS ON F LE IN THE OFF E T CITY O RO ER.
ADOPTED BY HE COUN6(
y APPROVED id 1D_ COMPTROLLER
BY
n
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
}
�w
We"
I,:�c,- �
BROUGHT FORWARD
3 651' 05
7
`
3,1879
Marlon Simonson
68
5
31860
Allied Structural Steel
33 484
3
31881
Mobil Oil Co
194
L5
31882
Mutual Dealers Wholesale
33
0
31883
Standard Storage Battery
106
so
31884
Bell Oil
1 843
041
31885
Nissen Corp ~ -�
490
0
31886
Marian E, Bjurstrom
225
0
31887
James J. Dalglish
6 044
3
31888
James
63 028
F8
31889
N., W. Floor and Sidewalk
21 016
2
31890
Johnson- Lametii
105 501
0
31891
Ramsey Co Welfare Bd
35 897
8
31892.
HerseySparling Meter C
845
F7
31-$93
Mc Gough Constr. Co
133 586
0
31894
John S. Haider
150
DO
31895
Johnson Print,
495
0o
31896
F A Owen Pub. Co
21
3
31897
Addressograph Multi Corp
4
bo
31898
A S Aloe Co
'14
98
31899
American Bindery
100
5
31900
Am. Personnel and Guidance
' 2
0,
31901'
Artists Supply Co
1 j52 10
31902
Assoc. Wholesalers
162 V5
31903
Bowmar Records
31
0
31904
Brings and Co
1;28
0
31905
Buettner Weld, Supply
241
5
31906
Children's Press
�36
2
31907
Clinton Misco Corp
`65
3
31908
Crook and Hanley Inc.
i60
2
131910
1909
l+arnhams
194
6
t
Farwell Ozmun Kirk
2.66
8
1911,
Fisher Photo Supply Co
105
118
7
19'12
Follett Library Book
388
9
1913
Graham Paper Co
'36
0
1914
Joseph D. Garcia and Evel
11 404
3
1915
Wm. Killeen
; ,QP
7
1916
Carey Supply Co
501
J'
1917
$t, Paul Book
394
rt
1918'
Schmitt Music Co
14 84
`
1919
d
Sears Roebuck
.
v
_
469 26
i
'
I
1
J
IfI
1
•
l
4 070'663
67
SHEET TOTAL1 FORWARD
n
x 213996
NOTICE
r TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
2.3997
COUNCIL FILE NO.
July 17 63
19_
N4 4 RESO VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
419 605. 31879
-,COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL _JUL 19 1963 19_
cm COMPTROLLoe
APPROVED r JUL 9 19 19 —_ BY —