215985ADOPTED- .BY
APPR
CHECK '
NUMBER
AMOUNT
RETURNED ,
BY BANK` +"
CITY OF SAINT PAUL
• COUNCIL
FILE NUMBER
4
DUPLICATE TO 5WT
CLERK
' ROLL
A4L'
DAL(NLISH'
20 ,ems
~IN
HOLLAND
LOSS
'
FAVOR
MORTINSON
z
"
PETERSON
CITY TREASURY
_AGAINST
ROSEN
IN THE AMOUNT OFFS
0 040..04
MR. PRES. VAVOULIS
ADOPTED- .BY
APPR
CHECK '
NUMBER
IN FAVOR OF
BROUGHT FORWARD
AMOUNT
RETURNED ,
BY BANK` +"
CITY OF SAINT PAUL
• COUNCIL
FILE NUMBER
4
OFFICE OF THE COMPTROLLER
Winkler Appliance & TV C
,168
'AUDITED CLAIMS
December
20 ,ems
5 ,
PAGE
'
loth
es 5
50
RESOLVED, THAT CHECKS BE DRAWN ON THE
CITY TREASURY
42.
537
IN THE AMOUNT OFFS
0 040..04
COVERING '
07.
_144
428 8
42750
109
t 4 1
CHECKS NO. TO
PER CHECKS ON FIL IN THE OFFI�F T E 1,
INGLUSIYE,• S
CO PT OL
Q63
1 ;171
y
429b5 'James
J. Dalglish
BY
93
1
42907,
IN FAVOR OF
BROUGHT FORWARD
f
AMOUNT
RETURNED ,
BY BANK` +"
S
513 84
4
42,89.9
Winkler Appliance & TV C
,168
7,5
Of
22
30
60
89
loth
es 5
50
World-Map Co. Inc.
65
42.
42903
f
42898
H. We. Wilson Co..
42,89.9
Winkler Appliance & TV C
42.900
Wolters Auto Supply Co.
42'901 'i
The Wonderful World of C
4,902
World-Map Co. Inc.
65
42.
42903
Zalk Steel 8o Supply Co.
35
07.
42904.
Zeco ' Co.
109
4
42905"
Lead Supplies Inc.
1 ;171
41
429b5 'James
J. Dalglish
132 699
93
1
42907,
3 24
00
4.2908
Mrs. Alice Monaghan
F35
ill
00
�
42909
lAbbott Paint Co:
29
42910
Acme Linen Service
139
25
42911
Acme, Sawdust & Shaving Co.
30
00
;.
42912
Addressograph Multigraph
;lo
45
42913•
Airkem Upper Midwest Sales
108
00
42914
Alexander Const. Co.,
'41
84
42915
Allied Electronics Corp.
:87
73
42916
Allied Plating Inc.
73
00
42917
Allied Surveyor Supplies Mfg
32
50
42918
Allyn & Bacon Inc.
1 311
00
�
42919
American Book Co.
276
47
42920
American Cast'Iron Pipe Co
+64
47
t
42921
American Linen Supply Co
145
10
42922
American Linen Supply Co
40
15
42 23
American Red Cross
30
00
42924'
American' Roller Co.
61
05.
42925
American Tool Supply Co
6
30
42926
Amstan Supply Division
71
48
42927
Anchor Paper Co.
146
64
42928
Apex Pest Control Co.
72
00
42929
Arena Paint Center
18
225
4 9930
Armour & Co.
992
78
42931
Arsenal Sand & Gravel Co.
'241
0o
42932
Artists Supply Co.
' 12
00
42933
Artsign Materials Co.
7
00
42934
Assoc. Mech. Serve Inc.
3'60
42935
Audio Electronics Inc.
18
06
F_
42936
Automatic Alarm Corp.
15
50
.'.,F�: _
42937
The Automotive Index
5
00
42938
Automotive Serve Co.
170
45
42939
W. He Barber Oil Co.
1523
55
42940
F. H. Bathke Co.
48
7 1
42941
Bauer Hardware
4
82
Y
42942
Richard Behrends
42
90
�f
42943
Bel -Mort Films
52
00
42944
Robert Bentley Inc. 1
108
57
42945
Berde's Hotel & Rest. Supply
1,208
15
42946
Berglund Lumber Co.
379
55
4.2947
J. Berkman Iron do Met %l Co.;
273
10
42948
Bernard Food Industries Inc.
540
89
42949
14295-0-2hermo_EaY
R. At Bird Co.
236
73
............. ,.
�
4.81
3o
SHEET TOTAL FORWARD
8 657 ; 880
4;
f
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
215955
COUNCIL FILE NO.
December 20 1963
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
144 , 040.04 COVERING CHECKS NUMBERED- 42898 TO 42950 _INCLUSIVE, AS PER CHECKS
i
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. �)
ADOPTED BY THE COUNCIL— - 19 —_
:i lb b� Cm COMFrROU"
DEC 2419
APPROVED 19— BY —