215069. r .• M .. __gym. w • • ..1 '�. - � - -
. r-
CITY OF SAINT PAUL COUNCIL d
f OFFICE OF THE COMPTROLLER FILE NUMBS
DUPLICATE TG CITY CLERK '+
ROLLJ rJALL AUDITED CLAIMS Oct 9 19_
DALGLISH' '
HOLLAND
LOSS IN FAVOR
RESOLVED, THAT CHECKS BE �: �Wfl ON THE CITY TREASURY
AGAINST 435 IN THE AMOUNT OF S 37 b COVERING
MR. ES. Vaacea:IL 7952 38,003
O �� C fi;t INCLUSIVE, AS,
CHE NO. TO
E CKS ON ILE IN THE OFFIC 'OF HE'�CITY COMPTROLLER.
ADOPTED BY THE COUNCI a 1 1963
U 1,
APPROVED � 1'D_ / � BY // _ OMPTROLLIR�
CHECK
NUMBER
IN FAVOR OF AMOUNT (RETURNED
DATE
BY BANK
,
BROUGHT FORWARD
't 1. 0 is.�o
37952
Lowell W. Marsh
200
0
37953
Kehoe Off. Furnish.
623
0
37954
MacMillan Pub Co
849
5
37955
McGarvey Atwood Coffee
605
6
37956
Nelson Oil Co
150
8,
37957
N. W. Refining Co
7 1557
3
37958
Paper Calmenson and Co
1
6
37959
E J Pennig Co
1460
210
3
37960
Ron Saxon Ford Co
2 890
5
37961
Virgil D. Schaaf Const.
1 483
2
37962
T A Schifsky and Sons
4 286
8
37963
J L Shiely Co
1 654
X160
4
37964
Ward Transfer Spec. Store
2
37965
L N Sickels Co
3 073
4
37966
Syntron Mpls Sales Co
649
4
37967
Curtis 1000 Inc.
3 !038
0
37968
Holdahl Co
{15
8
37969
Zalk Steel Supply Co
127
�03�
2
37970
W H Barber Oil Co
1
7
37971
Hall Equip Inc.
11
5
37972
Halprin Supply Co
2
6
37973
Harcourt Brace and World
39
8
37974
PRL Hardenbergh Co
8
37975
Harper and Row Pub
9
7
37976
D C Hey Co
2
7
37977
E Hoiby Body Co
I18
5
37978
Holt Rinehart and W. Co
1 166
6
37979
Howard Hardware Co
+ 6
5
37980
J L Hughes Co
1
5
37981
Hyland Lab
1
37982
Ind.ianhead Truck Line
14
19
0
37983
Industrial-Lbr
I� 6
8
379.84
Int. Bus. Mach
` 30
2
37985
International harvester
43
5
37986
Kee Loa Mfg Co
4
0
37987
Kemper Motor Co
5
37988
Koppy Motors Inc
0
37989
L -Z Mfg Co
1
7
k
37990
LaHass Corp
16
0
37991
Landers- Norblom and Chriso
1 02
8
37992
Langevin Paint Supply Co
; 3
5
37993
Larry's-Auto Glass
19
37994
Lax Elec. Co
113
1
37995
Leitner Co
z
5
37996
Roy G Letourneau Co
63
9
37997
Library of Congress
3
7
37998
Liquid Carbonic
9
37999
Louise Music Shop
51
9
38000
Mac Arthur Co
11-0
5'
38001
MacDonell Assoc
1
5
38002
MacQueen Equip
l� 34
9
38003,
McAdam Agency
i 1
0
SHEET TOTAL FORWARD
2 487'928
g
I
. - Council File No. 215069 - 215070- 215071 —��(�� ("��� c i� O
Resolved, That checks be drawn on, v hi, v 1�q
ahmount o4T ;598 88 .32tocovering checks ('��i 1' /
NOTICE numbered 37952 •to 38103 inclusive, as tId J lJ !
TO Cityccomptrouef =le in •the office o4 the t� COUNCIL FILE NO.
PRINTER Adopted by. the Council October 11, ON
z
1963. Oct lO 63
Approved October
(October 1963)
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
ss7 3� 38103
� � -�Z, COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
379
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�ADOPTED BY THE COUNCIL_ Qf'.T 1 1 � _. 1963 19 -_
OCT 11 1963
APPROVED 19— BY '�