214102,r
CITY OF SAINT PAUL
COUNCIL
IN FAVOR OF
•ITY
OFFIdE OF THE COMPTROLLER
FILE NUMBER
DUPLICATE TO CLERK
V
July 24
`, ;. 63
d CALL
154 '1127
AUDITED CLAIMS
32351
DALGLISH'
7
48
-
.Allied Supply Co
HOLLAND
90
32353
Am. Family Cleaners
35
LOSS
IN FAVOR
PAGE
" Tool Supply Co
.181
91
32355
- Anchor Paper Co
! 19
50
RESOLVED, THAT CHECKS BE DRAWN ON THE
CITY TREASURY
32356
PETERSON
AGAINST
95
105
651, 98
' Applebaums Food Mkt
10
ROSEN
3235$
314
IN THE AMOUNT OF S
38
COVERING
MR. PRES. VAVOULIS
W H Barbdr oil Co
! 5
44
32360
Battery Warehse
1
UL 2 5 19R CHECK ON FIfZLE 1'T O I zOF T
I O LU OLL RS
ADOPTED B
NC
32361
Berglund Lbr Co
APPROVE
''
11 K O_ �yl
/ .
32362
, Cleat
I
,r
CHE UK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
1
•y
BY BANK '
BROUGHT FORWARD
154 '1127
35
32351
James J. Dalglish
7
48
32,3'52
.Allied Supply Co
3
90
32353
Am. Family Cleaners
35
41
32354
" Tool Supply Co
.181
91
32355
- Anchor Paper Co
! 19
50
32356
Anderson Mach. Tool
57
95
32.57
' Applebaums Food Mkt
10
60
3235$
Automotive Sery Co
35
38
L
32359
W H Barbdr oil Co
! 5
44
32360
Battery Warehse
;25
60
32361
Berglund Lbr Co
;27.15
32362
Betty's Groc..
13
71
32363
Blaine Elec Cc
j 15
65
32.364
Boland's Grocery
28
93
32'36
Fred Boldt Paint
4
32
32366
- )3uettner Weld Supply Inc.,
i20
63
32367
Capitol Staty Mfg
127
50
32368
Capitol Supply
i44
o3
32369
Capitol Transit Inc.
;69
14
32370
Carpenter Paper Cc
67
86
32371
Champion Chev Co
123
92
3 ?372
C F Coyer and Assn
19
00
32373
Continental Safety Equip
1 8
91
32374
Crane and Ordway
70
79'
32375
Danneckers Grocery
2
66
32376
Dayton's
134
Ol
32377
Ehlers Refrigeration Co
9
20
32378
Electric Mach, Mfg
X88
46
32379
Farnhams
'87
70
32380
Farwell Ozmun Kirk
668
50
32381
Fercello -Rian Music Cc
138
50
32382
Wm, Killeen
99 620
71
32383
E S Ferrey and Son
!23
00
32384
Films of the Nations Distr
410
20
32385
Follet Library Book
374
35
32386
W D Forbes Co
!48
19
32387
Fruit Distr. Inc.
119
90
323$8
Purnell and Webb
2
49
32389
GHP Books
442
00
32390
Gen; Elec. Supply Co
i52
06
r.
32391
Gen. Trading Co
:88
15
32392
Goodall Rubber Co
866
54
32393
Griffis Weld. Supply Co
63
67
32394
E M Hale andiCo
389
62
32395
Halogen Supply Co
, 5
97
32396
Elizabeth Hartley
,90
00
32397
Homelite
344
75
32398
E F Houghton and Cc
41
40
32399
Industrial Arts Supply
176
85
32400
" Steel Container Co
50
00
32401
Int. Harvester Co
153
89
32402
Jim Johnson Musical Sery
;14
5o
32403
Johnson Print. Co
�20
001
SHEET TOTAL - FORWARD
5 259 779
33
NOTICEV w
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
214IT02
COUNCIL FILE NO.
July 24 63
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
105 651.98 32351 32403
COVERING CHECKS NUMBERED TO -- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL _ AL 25 M 19
JUL 2 5 9&3
APPROVED 19-
1i
BY
CITY COMPTROLLER