215012iRJ CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL C L
DALG L I SH'
_
HOLLAND
LOSS
IN FAVOR.
MORTINSON
I
AMOUNT
n5TZwrpN,
;}�. r
ROSEN
T'GAINST
ADOPTED BY THE COUNCI
APPROVED
AUDITED CLAIMS
� �
COUNCIL R .71
FILE NUMBER
3
Oct 4 I9-6;3_
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
430 , IN THE AMOUNT OF S 310 128.x23 , COVERING
8 PECKS ON 3 NTHEOOFFIC'E3 74 INCLU ROE - A
0C ,>a 1963 .� 7
01 co TROLLlR
BY
/t
•
J V
j
CHECK
IN FAVOR OF
I
AMOUNT
DATE
ETU RNE D
NUMBER
BY BANK
BROUGHT FORWARD
1o54
407 1
,37696
Modern Binding Co
21
b
37697
Monarch Book Co
25
8
37698
Montgomery Ward Co
16
i
37699
Illinois Lock Co
I 9
5.1
37700
Institutional Sales Co
1 292
5
37701
International Bus. Mach
144
9
37702
Joslyn. Mfg
10
7
37703
Josten's Diploma Div
2
7
37704
KTCA. TV
300
0
37705
Kenny Boiler and Mfg Co
241
9
37706
kensmoe Saw Sery
65
8
37707
Kimball Co
329
2
37708
Edw. Kremer and Sons
250
7
37709
Kunz oill'bo
206
4
37710
Lampert Lbr Co
144
8
37711
Lampland Lbr
269
7
37712
Langevin Paint Supply
103
2
37713
Larry's Radio TV
43
6
37714
Emery A. Boyer
90
O
37715
Capitol Supply
165
1
37716
Qhanning W. Carlton
29
0
37717
Castings Specialties
40
0
37718
Cherokee Refrigeration
12
5
37719
Clarence Kubiszewski
56
0
37720
Children's Press
28
9
37721
Cleveland Zoological Soc
100
0
37722
Commonvealth Elec.
77
4
37723
Continental Baking Co
74
6
37724
Crane and Ordway Co
284
6
37725
Creative Educe Soc.
47
6
37726
Crook and Manley Inc
100
5
37727
Cutler Magner Co
1 453
7
37728
Davidson Repr
34
7
37729
Dayton's Inc.
30
4
37730
Dell Pub Co Inc.
2'O
37731
Ditto Incorp
29
8
37732
Doubleday
5
2
37733
0 R Eckhardt
j 15.0
37734`,
Eddy Bakeries
35
0
37735
Elbert Continental Coffee
26
5
37736
Electronics Assoc #2
501
6
37737
Otto N. Esch Equip
7181.3f
37738
Esslinger and Co
65
1
37739
E*celsior Heater
26
5
37740
Lax Elec Co
339
4
37741
Carl,Leibel
22
1
37742
Lenel Co
214
0
37743
J B Lippincott Co
44
2
37744
Louise Music Shop
140
2
37745
Lyon Chemicals
20
9
37746
James J. Dalglish
13,112
2
37747
169704
5
SHEET TOTAL - FORWARD
1 364 535
1 17
o .
J
NOTICE
TO
PRINTER
'r .
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE
Oct
21.5012
4 63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
310 128.23 37696 37747
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY 065R
ADOPTED BY THE COUNCIL — i OO �� 19_
CTTI% COMFTmX um
1
OCT 8 1 19_ BY
APPROVE
v