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215009CITY OF SAINT PAUL COUNCIL • """'•- -�:.�^ ' " FILE NUM DUPLICATE To CITY CLERK OFFICE OF THE COMPTROLLER 3f ROLL LL AUDITED CLAIMS Oct 3 19 63 DALGLISH' " HOLLAND je LOSS °IN FAVOR MORTINSON PAGE ' RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY ROS�Gi90P!- (2 AGAINST 427 IN THE AMOUNT OF S 1d5 036 JO , COVERING R �[ 37559 TO 37610 INCL SIVE AS UL► � v PE G�FI C S O F LE IN THE OIeFICL_dF�TR O ILER. ADOPTED BY THE COUNCII q. APPROVED Z 19- !'XtOMPTROLLIR U BY J CHECK IN FAVOR OF AMOUNT DATE ETU RNED NUMBER BY BANK 1 - BROUGHT FORWARD I 6!72 316-149 37559 Rice Phillips Laundry Co i ! 6 00 37560 Thomas Einfeldt 90 00 37561 James J. Dalglish 5 615 83' 37562 Herbert M. JIackner i 20 64 37563 Twin City Lines Inc. 1 200 00 37564 Dr, Henry Borow ' 35 00 37565 " St. Clair Drake 201 20 37566 " Dorothy Dodge 50 06 37567 L L Bougie Voc. Sch. P. 34 44 37568 " 33 50 37569 34 43 37570 Herb iOustafson -Petty Cash 42 26 37571 B and H Properties 250 00 37572 Buetow and Assoc 700 00 37573 Walter Butler Co 919 45 37574 Cerny Assoc. Inc. 210 50 37575 Crommett and Assoc 750 00 37576 Paramount Theatre 175 00 37577 Ry Express Agency !13 85 37578 N. W. Bell Telephone Co 561 15 37579 " /� "-1_ t67 85 37580 Northern States Power 1'904 97. 35581 Acme Linen Sery 60 88 37582 ATR Electronics 25 05 37583 Acme Chemical Co i 33 00 37584 Ace Looseleaf Corp 37 98 37585 Air Power Equip Corp 113 75 37586 Allied Electronics'Corp 159 29 37587 Aloe Co ; 34 50 37588 American Cyanamid Co 1 630 12 37589 Am. Heritage Pub. Co 1 12 40 37590 " Linen Supply Co 101 60 37591 American Soc. of 'Mach. Engrs 30 00 37592 Amstan Supply Div 268 o9 37593 Anchor'Paper Co 7 96 37594 Anderson Mach. Tool Co ! 12 91 37595 Arsenal Sand E 53 88 37596 Artists Supply Co 129 00 Vr' 37597 McGough Constr. Co 1471773 33 37598 Assoc. Wholesalers X121 35 37599 Assoc of College Adm. C. 'a! 15 00 3.7600 Kay Bank Record. 13 00 37601 Barry and Sewall 212 47 37602 Beckley -Cardy Co 15-04 37603 Berde's Hotel and Rest S. !196 96 37604 Berglund Lbr Co 140 85 37605 Blaine Elea Co 638 Z3 37606 Fred Boldt Paint 157 20 37607 Lew Bonn Co 8 96 37608 Booth Cold Storage Co 103 16 37609 Borchert - Ingersoll Inc. �- 1 52 37610 Brings and Co 212 95 SHEET TOTAL - FORWARD 837 36 9 21,5000 NOTICE TO PRINTER 5011 2150 2 12 15010 21. Councll File No. 215009 — 215010 — 215011 — 215012 — 215013 — 215014 — Resolved, That checks be drawn on CI ttthe City Treasury to the aggregate C�UN ^'f amount of $983,632.02, covering checks 1rV numbered 37559 to 37850 inclusive, as per checks on file in the office of the City Comptroller. Adopted by the Council Octbber 8, 1963. Approved October 8, 1963. , (October 11, 1963) 215013 L FILE NO.���� Oct 19-fi-3 RESOLVED, THAT CHECKS BE DRAWN O14_TkE_C1rTY'TFie'ASURY��; TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED 378 50 AS PER CHECKS .377.6 -.s7 ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. OCT 8 1963 - ADOPTED BY THE COUNCI 19— APPROVED OCT 8 M. 19_ C COMPTROLLOt v BY —