215035DUPLICATE TO CITY CI>ERK ,I -T -
ROLLLL
'DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
Eg;EW" - AINST
r a:
CITY OF SAINT PAULQUNCIL ,F
OFFICE OF THE COMPTROLLER FILEUMBE
` oat 7 Is '63
AUDITED CLAIMS %
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE-CITY TREASURY
433 .,..
IN THE AMOUNT OF S �1! �� j �� COVERING
CHECKS NO. TO OO T_INCLUSIVE AS
n PE�Q'FjECKS�T2 E OCE IF 'THE CITY OMPTRO. 4ER.
ADOPTED BY THE COUNCI OI.J 11aJ7nJ¢y� /mod
APPROVED Qu Y 9 '9 10 // OIIITROLL6R'
� G/f
4
CHECK IN FAVOR OF AMOUNT
NUMBER
i
BROUGHT FORWARD 6551948144
SHEET TOTAL - FORWARD 112 398 i 3341 1
DATE
IETURNED
BY BANK
37851
Acme Sawdust and Shavings,
8
40
37852
Adler Enterprises Inc..
14
4o
'
37853
Allied Electronics Corp
35
72
37854
American Family Laundry
13
62
37855
American Hoist and. Derriolk
5195
37856
« Linen Supply Co
140
35
.37$.57
« "
75
44
37858
" Optical Safety
17
92
+
37859
Anchor Paper Co.,
613
12
37860
Anderson Mach Tool Co
202
86
37861
Apex Pest Control Co
20
00
37862
Autobody Supply Co
50
88
37863
Automotive Sery
26
54
37864
F 11 Bathke
2
51
37865
W H Barber Oil Cc
2;086
66
37866
Berry and Sewall Cc
468.05
97.867
Bement Cahill Equip Cc
! 23
78
37868
Berglund Lbr Co
60
79
37869
Cliff Berglund
28
00
37870
Blaine Elec. Co
1.38
44
37871
B1uePrint Sery
1103
65
37872
Borchort- Ingersoll Inc.
37
60
37873
Brings and Co
63
00
37874
Brown and Day .Inc.
60
80
37875
Brown Typewriter Sales
24
34
37876
Bryan Dresser Trap Rook
71.681
07
37877
Buettner Weld. Supply Inc.
79
73
37878
Builder's Wholesale Inc.
5
134
06
37879
Burns Mfg Co
80
37880
Capitol Transit
'65
00
37881
George Tateosian
�90
00
37882
Vennum Newhall Ackman
1 1500100
37883
Dr. D. M. Garrow
00
37884
Book of the Month Club
120
12
33
37885
Preferred Sheet Metal
5 630
00
37886
Spizman Fruit Cc
329
30
378$7
H K Stahl Co
23
10
;.�.
37888
Star Crown Launders
2
56
37889
Stark Electronics
10
83
37890
State Treas. Surplus Prop.
39,65
37891
" " " n
42
20
37892
Steichens Assoc..
135
75
-37893
Sterling Pub
�23 25
0
37894
Suburban Plbg
00
37895
Swanson's Paint Supply
124
10
37896
Hurcon Inc.
16 249
07
37897
Treas. State of Minn
{
Pub. Employees, Rot.
563 447
, 6
37898
James J. Dalglish
107 ',136
9
37899
"
22 222
6
379001,
7900
" N
13 087
53
SHEET TOTAL - FORWARD 112 398 i 3341 1
DATE
IETURNED
BY BANK
n
j 215035
NOTICE CITY OF SAINT PAUL 215036
TO COUNCIL RESOLUTIO COUNCIL FILE NO.
PRINTER
J Oct 7 19-0
RESOLVED, THAT /-/ BE DRAWN ON THE CITY TREASURY, T E AGGREGATE AMOUNT OF
�5z 96. G
s ,
COVERING CHECKS NUMBERED 37851 T _ INCLUSIVE, AS PER CHECKS
N FILE IN THE OFFICE OF THE CITY COMPTROLLER.
0 CT 9 1963
ADOPTED BY THE COUNCIL — 19_
CITY GOMRROLLIat
OCT 9 19@ U b
APPROVED