215070DUPLICATE TO CIT1V CLEi2K�
ROLL QTLL
DALGLISHI' ``'/f1
HOLLAND
LOSS —IN FAVOR
:J
PE ERS1074-
AGAINST
MR
�w
CITY OF SAINT PAUL
-OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL f5
FILE NUMBE
Oct 63
Ia
}'
PAGE
i RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
436 IN THE AMOUNT OF S 446 792047 , COVERING
C j!S NO 3SOo4 TO 38055 INCLUSIVE, AS
nn
l- BY THE CONCI t i PGHECKS FILE IN THE OFF OFT E T COMP ROLLER.
APPROVED '19 19@ '' CO-IIPTR /OLL[R
BY iC • _�Z��F/'
CHECK
NUMBER
IN' °FAVOR OF
AMOUNT
2 487 2
DATE
RETURNED
BY BANK
_ r
BROUGHT FORWARD
1
38004
McClain Hedman and Sch.
1139
63
38005
McGee Trucks Inc.
164
59
38006
Security Wholesale Groc
2 875
001
38007
MO Laughlin Gormley King
1256
24
38008
Mack Trucks Inc.
ill
39
38009
Midway Chevrolet Co
224
26
38010,
Midway Ford Co
142
75
38011
Midway Tractor and Equip
95
145
36
38012
" Typewriter Ex.
41
38013
Midwest Bolt and S.
�60 35
21
38014
Mitsch and heck
60
38015
Mobil oil Cc
158
25
38016
Model Cleaners
8
5
38017
Modern Photography
10
0
38018
E A Moeller and Cc
I14
0
38019
Molin Concrete Prod
23
O
38020
Motor Supply and Mach,
145
19
38021
,R A Myers
19
100
38022
Ramsey Cc Welfare Bd
160013
0
3802.3
Carl Bola'nder and Sons
4100
0
38024
Commonwealth Elec.
3420
0
38025
peter Lametti Constt
3650
10
38026
Pederson Bros. Co
13 056
9
38027
Perry A Swenson Co
po
10
38028
Edw. S. Williams - Midway S.
157
11
38029
George Bruzek and Delores
100
10
38030'
Janet M. Blade
8 426
0
38031.
James R. McClure
2 X00
0
38032
A -1 Ambulance Sery
64
6
38033
Am. Soc. for Pub Adm
11.5
10
38034.
Wm. Killeen
120 697
27
38035
J Archer Eggen
52
102
9
38036
Marlon Simonson
6
38037-
St, Paul Corrugating Cc
i66 14
38038
Natl Camera Exchange
103
9
38039,•
L JGlazier
089 10
38040
Messenger Delivery
258 15
~ °~
38041
Campbell and Hall
4 418
7
38o42
"
679
7
38643
Cutler Magner Cc
2 243
9
38044
Des Plaines Chemical Cc
2 165
8
3.8645
Bryan Dre "sser Trap Rock Cc
1 064
5
38046
Capitol Provision Co
1 87 15
µ
38047
Capitol Realty Cc
60
1
0
38048
Corning Donohue
02
9
<-
38049
Cutler Magner Cc
3 776
5
8050
Int. Pipo','and Ceramics Corp
51 896
4
38051
Norman Martin
190
0
38052
N. W. Bell Tele
312
0
38053
Transit Mix Concrete
6 z86
7
38054
Fern ,O'Day
43
2
38055
Lester L. Yarmo & Edw. Prit
16 361
0
SHEET TOTAL FORWARD
2 934
721.4
1'
NOTICE
TO
PRINTER
CITY OF SAINT PAUL 2130 "70
COUNCIL RESOLUTION COUNCIL FILE NO
Oct 9 19° ° 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
446 792.47 , COVERING CHECKS NUMBERED 38004 TO_ 38055 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- OCT 1QC�_19 --
r / CITY COMPTROLLER
APPROVF'D O CT �Q�� -19_ BY -