215186SHEET TOTAL FORWARD
5 599 7591 6
.. CITY OF SAINT PAUL COUNCIL
FILE NUMBER
DUPLICATE TO CI CLERK' J OFFICE OF THE COMPTROLLER
1,
Oct 18
ROL ",' AUDITED CLAIMS
DALGLISH'
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON I RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON L AGAINST 364 807-55
44v 0 IN THE AMOUNT OF $- , COVERING
MR. PRES. VAVOULIS 38652
38599
C����CC� NO. TO INCLUS VE, S
BRl�4dECKS ON 1- L I E OF ICE F Tli �0�� R.
ADOPTED B COUNC )
OUT 21919 / ///XXX ,
APPROVED I„OMT110LL6R
BY
CHECK,
IN FAVOR OF AMOUNT
DATE
ETURNED
NUMBER
BY BANK -
BROUGHT FORWARD
0 234
452
1
38599
G and K Laundry
1
381
38600
Charles Gardner Co
i 47.4.61
3860]
Gen. Elec* Supply Co
14
75
38602
General Parts and Supply
10
00
'
38603
Trading Co
8
05
38644
Bangers Landscaping Sery
j 48
00
38605
Kehne Elec. Co
:978
77
38606;
Beason and Kelly Inc.
31 450
00
38607
Benjamin M. Storey
287
50
38608
John A Fletcher
1 39
22
38609
Alice Hendry
375
00
38610
Corwin, Seppanen and Assoc
7950
00
'
38611
Ellerbe and Co
56 721
50
38612
General Trading Co
376
67
`
38613
Genuine Parts Co
7
26.
38614
Gessler Pub
56
80
38615
L J Glazier
;'34
oo
•38616'
Goodall Rubber Co
, 81
04
r
38617'
Gopher Bear
:14
75
38618
Gopher Container Corp
176
95
38619
Gopher State Oil Co
If 7'96
38620
R L Gould and Co
52
19
,
38621
Guham Paper Co
;47
15
3$622
W W Grainger Inc.
!.14
34
38623
Grand Ave Motor Co
:15
49
38624
Graybar Elec. Co
248
17
38625
Griffis Weld. Supply
210
30
�
38626
Grinnell Co Inc.
;319
54
38627
Gross Industrial Sery
501
45
3862,8
Grosset and Dunlap Inc.
j29
38
38629
Guaranteed Concrete Co
180
06
38630
Gustason's Fabrics
696
00
38631
James J. Dalglish
4
13
38632
8t. Paul Sheet Asphalt Co
10 424
70
38633
James J. Dalglish
56 079
116
38634
" "
60 379
146
38635
"
23 383
53
38636
" "
21 257
30
.38637
A M Hackner Petty Cash
f13
12
J
38638
Cerny Assoc. Inc.
5 400
0
.,
38639
Torese C. Flesch
' 7
72
38640
Mrs. Isabelle Griep
128
80
38641
J Donald McGinley
12
00
38642
Margaret Miller
1 6
96
3.8643
38644
Eleanor Miner
Northern States Power Co
113
5
38
03
18645
N. W., Bell Telephone
582
5
8646
" " "
'683
09
38647•
State of Minn. Boiler Insp
129
00
38648
The Union Dews Co
269
60
38649
Victory Auto Park
:44
00
38650
Ramsey Co•Welfare Bd
83753
$1
38651
Systems Engr
1200
00
38652
John Noren
228
78
SHEET TOTAL FORWARD
5 599 7591 6
Council File No. 215188 - 215187 -21519
Resolved, That checks be drawn
the City Treasury, to the aggrei
amount of $693,268.97, covering the
numbered 38599 to 38732 inclusive,
NOTICE per checks on file in the office of
City Comptroller.
TO Adopted by the Council October
1963.
PRINTER Approved October 22, 1963.
October 26, 1963)
215186 215
PAUL , 2151 88
)LUTION COUNCIL FILE NO.
Oct 21 19Si3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT QF
,3 �$• q 7
COVERING CHECKS NUMBERED ' 9 TO3_8 =2 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OCT 2 2 1963
ADOPTED BY :THE COUNCIL 19— _ ArntoLum
OCT 2 2 1963 �°
APPROVED I9_ BY —