215013DUPLICATE, TO CITY CLERK
•
ROLL_,FALL,
DALGLISH'
HOLLAND
LOSS, IN FAVOR
MORTINSON /'�'
(� AGAINST
ROSEN
ADOPTED BY THE COUNCIL
APPROVED ��
CHECK
NUMBER
c.
F!�
37748
37749
3775.0
3775
37752
37753
37754
37755
37756
' -37757
.37758
37759
37760
37761
37762
37763
37764
37765
,37766
37767
37768
37769
37770
37771
37772
37773
37774-
37775
37776,
37777
37778
37779
37780
37781
37782
37783
37.784
37785
37786
37787
37788
37789
37790
37791
37792
37793.
37794
37795
37796,
,
37797
37798
37799
CITY OF SAINT PAUL COUNCIL
'OFFICE OF THE COMPTROLLER FILE NUMBER43 5%jv]Lu
AUDITED CLAIMS Oct 4 19-
PAGE
RESOLVED, THAT qygK68 1 5 DR�5N ON THE CITY TREASURY
4,31 IN THE AMOUNT OF S COVERING
CHECKS NO. 37 48 37799
INCLUSIVE< AS
T 8 E�GHECKS ON ILE IN THE FIC,E'O�T E CITY�I ER.
T ��ddVVJJ///��� 1j(C ii.0 � f/
O� • � I9 ��� � -"\COMPTIIOLL[R
BY
BROUGHT FORWARD
Artists Supply Co
Butler Paper Co 969
Lyle Signs
Ashbach Lametti Jt. Vent.
National Lead Co
n Parks Assoc.
Needels Co
Neilson Mil Co
New Am. Library of W. L.
New York Tea Co
John Noren
N.. Central A. Colleges
N. We Cigar Corp
'Erwin H. Paul and Genevie'
H. Paul
Mrs. Mary Urban- $ladifka
''N. W. Electronics Corp
N, W. Pub Inc.
Paper Calmenson and Co
Parkway Electronics
Mary Hegner
Paul *s Cycle Sery
Pepsi Cola Bottling
Lois J. Sandquist_
Physicians & Hosp
Perfection Type
Pierrets Books
Pilney's Market
Power Tools
Price Elec. Co
Railroader Print. Hse
AEA Express Co
P M Johnsonts
Rand McNally and Co
Restaurant China
Rochester Germicide
Roe -James Glass Co
Rogerts ,Sewglers
Rohweder'Radio & TV
Royal McBee Corp
Mary Ann Sudeith
St. Paul Book
Foundry
_St. Paul Legal Ledger
Linoleum
Milk Co
Overall Laundry
n n Saw and Knife
Stamp Works
" " Steel Supply Co
Seamless Rubber Co
Sinolair Refining Co
Transport Clearings
SHEET TOTAL - FORWARD
AMOUNT
.272
50 367
1 5
35 415
X02
5
32
39
8
k57
N
77
46
10
528
! 5o
109
;95
180
1 146
3+94
`22
"17
'16
242 -
I4
33 0'01
{j2
'61
116
4.53
�.1
.r31
214
196
310
125
586
275
7
7
8
217
114
23
1 3
440 537
DATE
tETURNED
BY BANK
'5
�4
)0
?3
L5
FO
E8
)4
)0
15
'5 '
15 1 ;l I -
;0
:0
10
0
3
0
0
0
0
5
5
5
O
5
7
8'
0
4
7
5
5
2
1
NOTICE
TO
PRINTER
CITY OF SAINT PAUL 215013
COUNCIL RESOLUTION COUNCIL FILE No.
Oct 4 63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
76 001.95 37748 37799
COVERING CHECKS NUMBERED TO— _INCLUSIVE, AS PER CHECKS
,
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. A
ADOPTED BY THE COUNCIL -OCT R I .qm 19_
®CT V
19 CTl COMPTRLLa
APPROVES 7/1 _.