215071DUPLICATE'TO CITYjCLF?tK��
ROLLL
DALGLISH' `j+'
HOLLAND
LOSS IN FAVOR
ft0`RTrNSON
ADOPTED BY THE COUNCI
:f
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
437
Wl�
COUNCIL I
FILE NUMBER
Oct 10 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNig63 114 961039 COVERING
CH NO. ��ff TO INCLUSIVE, AS
1 pEMCKS FILE IN TH O•F ICE HE MP R LER.
_ i
i la. 1 �96 rower PT8OLLIh
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
`
BROUGHT FORWARD
z 934721
4qj
38056
Moody's Investors'Sery
' 6
0
38057
James J. Dalglish
64+92.6
3
38058
ATR Electronics
1594
0
38059
Air Power Equip Corp
2 834
3
38060
American Cyanamid Co
11618
5
38061
Amstan Supply Div
►303
3
38062
American Linen Supply
17
5
38063
Natl Geographic Soc
1102
7
38064
Natl Mower Co
60
3
•38065
Natl Observer
5
0
38066
Natl Textbood Corp
24
6.
38067
New York Graphic Soc. Pub
1 53
4
38068
Norman Chemical
56
8
38069
N. W. Refining Co
143
6
38070
N. W. Sery Sta Equip
84
4
38071
N. W. Tire Co
416
4
38072
Oliver Corp
4
1320
9
38073
Park Machine Inc.
7
38074
Paulson Auto Supply Co
► 5
3
•38075
G C Peterson Mach
j 11
84
38076
Don R Phillips
;280
8
$
38077
Physicians and Hosp Supply
X228
9
38078
'James A. Pike Co
5
6
38079
R L Polk and Co
1200
0
38080
Power Brake and Equp
63
7
38081
Pub Wks Equip Co
'170
1
38082
Pure oil Co
11
1
3$083,
Quigley Motor Sales Inc.
11
9
38084
Mildred Quimby
3
7
38085
Railroader Print. Hse
118
0
38086
Road Machinery and SupplieE
379
9
38087
Roe -James Glass Co
i 19
2
38088
Ruemelin Mfg Co
26
1
38089
Ruffridge- Johnson Equip
25
1197
1
38090
Geo T. Ryan Co
1
38091
St. Paul Bar and. Rest Equi
216
8
38092
" " Book
16
1
38093
" " Corrugating Co
14
8
• ';
38094
" " Fence and Iron WkE
60
1
38095
" " Foundry and Mfg
142
3
3.8096
" " Overall Laundry
2
8
`
38097
" " Produee
47
5
38098
" " Weld:
76
o
38099
Pederson Bros.
'625
55
38100
Westlund Constr
27 650
3
38101
Sheehy Bridge Constr
1 185
1
38102
Ashbaoh Constr
8 61.6
96
38103
Axel Newman, Heat.
3 075
a
0
SHEET TOTAL - FORWARD
39049
68
1
215u 1
NOTICE clrr OF swlNr CAUL
TO COUNCIL RESOLUTION COUNCIL FILE NC
PRINTER
Oct
9 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
s9g
-3 -b
COVERING CHECKS NUMBERED 379 52 TO- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ — OCT 111963 19 --
APPROVE OCT 111963 19_