215036CITY OF SAINT PAUL "COUNCIL " _`
i OFFICE OF THE COMPTROLLER FILE NUMBL' '-'
DUPLICATE TO CITY LERK �Q t 8 4j-yxj
t 6
DALGLISH
ROLL ALL AUDITED CLAIMS 19
[t.
HOLLAND "
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
N�
RO E NST 434 IN 'THE AMOUNT OF S 52 486.64 COVERING
ES. 1��} NO
PE7R/CFIECKS ON F LE Nl HEOOFFICE O H� C TY COL TRV LEK,
ADOPTED BY THE COUNCI ��i - �g �i % �I��
APPROVED TROLLRR'
ZlAez�_ &e2n:f__nr� t��Y
CHECK
IN FAVOR OF
DATE
AMOUNT ETURNED
4r^
NUMBER
BY BANK
BROUGHT FORWARD
2 I :)98334115
37901
Robert Schwietz
225
0
37902
Northern States Power
4 434
12
37903
N. W. Bell Telephone Co
+378
6
37904
Int. Bus. Mach. Corp
1219
5
37905
Capitol Supply Co
253
4
37906
Carpenter Paper Co
28
62
37907
Cedar Rapids Engr.
I 4
25;
37908
Como Lbr Co
` 39
69
37909
Corbett Blackboard Stencils
20
85
37910
Corning Donohue Incorp
90
$
37911
Crane and Ordway
16
4
37912
Crook and Hanley Inc.
97
9
37913
Crowley Fence Co
98
oo
37914
De Lux Rug Cleaners
21
5
37915
Ditto Inc.
i 3
36
37916
Dombek Auto Body
+50 GO
37917
Doubleday and Co
9
75
37918
Drake Hydraulic Sery
2
8
37919
Electro -voice Incorp
5
00
37920
Otto N. Esch Equip Supply
865
1
37921
Equip Parts and Sery
27
10
37922'
Erickson Mach
' 53
40
37923
Fairbanks Morse and Cc
l 5
50
37924
F}annhamis
67
25
37925
Farwell Ozmun Kirk and Co
145
71
37926
Fideler Co
14
92
37827
Finn's Cameras
140
85
37928
Firestone. Stores
4o
00
37929
Fisher Photo Supply Co
, 5:02
37930
Fleet Supply and Mach.
123
80
;37931
Ford Deep Rock Oil Co
1107
20
37932
Freeway Equip Cc
86
62,
37933
Chas M. Gardner and Cc
39.09
1252
37934
General Trading Cc
531
37935
Blaugas Co
6
50
37936
Generator Specialty
1414
14
_r.
37937'
Geyer. Instr. Aids Co
15
77
37938
Goodall Rubber
25
35
r
37939
Goodyear Tire and Rubber
+923
00
37940
Gopber Bear. Co
+385
75
37941
" Electronics
1 67
59
37942
Stamp and Die Co
16
6o
379+3
R- L Gould and Co
138
86
37944
Graham Paper Co
99
96
37945
Grand. Ave Motor Co
1508
29
37946 ,
Graybar Elec, Co
120
24
37947,
Griffis Weld.
-210
28
37948
Grinnell Co Inc.
8
39
37949
Guaranteed Concrete
11 3
39
37950
Gilbert Ellis
1-31
75
'37951
James J. Dalglish
to 657,
04
SHEET TOTAL - FORWARD
2 4501
820
7
`Council File No. 215035-215036 -
. Resolved, That checks be drawn on
the City Treasury, to the aggregate }
amount of $794,872.35, covering checks
f numbered 37851 to 37951 inclusive, as
per checks on file in the office of the
City Comptroller.
NOTICE Adopted by the Council October 9, CITY OF SAINT PAUL
1963.
TO Approved October 9, 1963.
, ZOctober 11„ 1963) : *OUNCIL RESOLUTION
215035
COUNCIL FILE NO.
2150346
Oct 8 19
3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
• 37QQ1 37951
9y1�7 ��, COVERING CHECKS NUMBERED3,g�' TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTRCO�LLER.
ADOPTED BY THE COUNCIL OCT 9 1963 19—
CrrY- M�R011iR
OCT 9 1963 ��
APPROVED 19M BY —