215099. CITY OF SAINT PAUL COUNCIL
DUPLICATE TO CITY CLERK
OFFICE OF THE COMPTROLLER FILE NUMBE
ROLL. LL AUDITED CLAIMS oet Io ,8__63
DALGLISH• nL '
HOLLAND
LOSS IN FAVOR
MORTINSON
AGAINST
MR.
ADOPTED BrY T CO
• w = APPROVE
CHECK
NUMBER
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 247 804 ' o2 COVERING
CKS NO o3Q1f%1fi TO 3 ��-(
AS
.6 '^APE C ECKS O 1 THE OFFIC 81 1 ITY IC MPT I OE R.
YL 1
19_ / COMPTROLLER
FAVOR OF II AMOUNT
BROUGHT FORWARD � 049 683111
381o4
Allyn and Bacon Inc.
2 X14
51
38105
Bernard Sobczak
}t08
0�
38106
American Book Co
897
6!
38107
Chas A Bennett Co
1 537
9
38108
Fabio Mfg Co
480
OI
38109
Ginn and Co
.1 905
8!
38110
Hersey Sparling Meter Co
724
39
38111
Harcourt Brace and World
:'10 121
45
38112
D C Heath Co
861
2
38113
Asl:bach Constr Co
15 747
0
38114
Holt Rinehart & Winston :
891
7
38115
Houghton MifflinCo
1 621
1
38116
P M Johnson's
5 936
0
38117
Laidlaw Brothers,,
4 689
8
38118
J B Lippincott Co
I 610
5
38119
Mo Graw Hill Book
14 111
9
38120.
St. Paul Book
32 .631•
9
38121
Snap -on -Tools Co
113
9
38122
Twin City Hardwood Lbr
�71
6
38123
Underwood Corp
3 275'
7
38124
Van Hoven Co
000
0
38125
Walsh Tree Sery
217
0
38126
Westlund's Mkt
333
4
38127
Zinsmaster Baking Co
382
8
38128
Crescent Creamery Co
750
0
38129
Gladstone Improvement
450
0
38130
Chicago Milwaukee St. P.
5 475
1
38131
Mrj. Sam Crea
171
0
38132
Francis E. Lorenz, Jr
;19•'
4
38133
James J. Dalglish
138 �69
I.
3$'134
Beauty Craft Supply
230
5
38135
Twin City Hardwood Lbr
164
9
38136
Ballard Motors and Ramp
123
0
38137
N. W. Bell Telephone
371
2
38138,
Northern States Power
}97
8
38139
Drs. Fink and. Burlingame
!17
0
38140
Dr*# Gilbertson and Burke
X70
0
38141
'Village of Roseville
170
5
SHEET TOTAL - FORWARD II 297 487 1
DATE
TURNED
f BANK
N II!
SHEET TOTAL - FORWARD II 297 487 1
DATE
TURNED
f BANK
,�'j --1 9
NOTICE
TO COU
PRINTER
RESOLVED, THAT CHECKS PE DRAWN
COVERING CHECKS NUMB
215099 215100
Council File No. 215099- 215100- 215101—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $499,9.97.26; covering checks
numbered 38104 to 38246 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council October 15,
1963.
Approved October 15, 1963.
(October 19, 1963)
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ OCT 15I — 19 --
APPROVED OCT 15 LM 19—
2.5101
FILE NO.
October 11
19_63
THE AGGREGATE AMOUNT OF
—To-3-8-2-A6—INCLUSIVE, AS PER CHECKS
C COMrYROLLat
tBY , —