215274DUPLICATE TOr
RO
DALC,LISH' ,
LOSS
MORTINSON
PKZ.ERSOt —
'd` ter.•. ' '.: "�r5 -''�= - -- �: ---- --- •,,� - ----- ` /%'J --
CITY OF SAINT PAUL COUNCIL 21-5,
:ITY CLERK I '• OFFItE OF THE COMPTROLLER FILE NUMBER
Oct. 24 63
LL AUDITED CLAIMS 19
/ IN FAVOR
0 AGAINST
RU
RESOLVED, THAT G}IKgg�DIjJ��IN ON THE CITY TREASURY
/ IN THE AMOUNT OF 88 1 �'�'CC , COVERING
389_ 39015
9 '� {KS NO. TO !� MLU IVE,`2S
t7 �E3i�CHECKS ON IL IN THE OF IC OF'SHE'.CITY O RglJp R.
��� �J ON�T110LLCIR
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
7 117 o43
8
38964
James Edmunds
'186
45
38965
John Noren
,426
96
38966
Nature Program
i 11
60
3.8967
Twin City Lines Inc.
1200
00
38968.
L, L. Bougie
i24
48
38969
Ancker Hospital
3.00
38970
Bethesda Lutheran Hospital
106
4o
38971
Car, a. Chatterton
8
00
38972
Guertin Drugstores Inc.
! 3
80
38973
Dr.s M. Loken, Sterner &
Lundholm
120
00
38974
Miller Pharmacy
'lo
to
38975
Mrs. Leona Meehl
i 9
00
38976
B: H Properties Inc.
250
00
38977
Corwin Seppanen & Assoc.
652
25
38978
Northwestern Bell Telephone
1 g58
12
38979
Commercial Aggregates Inc.
4 292
55
38980
International Salt Co.
1 967
66
38981
J/ L. Shiely Co.
6 3o9
07
38982
St. Martins Press Inc.
! 6
95
38983
St, Paul Bar & Restaurant
310
25
38984
St; Paul Board of Realtors
100
00
38985
St. Paul Book & Staty Co.
1 015
38
38986
" n n a s n
364
02
38907
n M n n
1 379
6o
38988
Duane J. Gratz
; 3
00
38989
Bill Diehl
'35
00
38990
L. W. Marsh
430
25
38991
Katerine Conroy
180
0
38992
St. Paul Corrugating Co,
j 9
15
38993
St. Paul Foundry & Mfg. Co.
178
53
38994
St. Paul Overall Laundry
112
00
38995
St. Paul Provision Co.
142
2
38996
St. Paul Saw & Knife Co.
!18
96
38997
St. Paul Stamp Works Inc.
i32
10
38998
St. Paul Toro Sales Service
218
92
38999
St. Paul Welding & Mfg. Co.
501
40
-�.
39000
San Val Inc.
, 88
3
39001
L. C. Sandberg
!19
0
39002
Satterlee Co.
i35
48
30003
Ron Saxon Ford Co.
509
68
39'oo4
Scheffer & Rossum Co.
_X 31
7
39005
Schielf's Little City
1 16
5
39006
Schmitt Hall & McCreary Co.'
16250
J
39007
Schmitt Hale & McCreary Co.
.4, 9
25
39008
James J. Dalglish
61415
3
39009
Bartley Sales Co.
708
0
39010
Northern Pacific Railway
320
0
39011
Schmitt Music Co.
1.03
0
39012
Scott Foresman & Co.
'15
8
39013
Charles Scribner's Sons
'37
7
39014
Seamless Rubber Co.
il5
6
39015
,
Security Wholesale Grocery
253
5
r
SHEET TOTAL - FORWARD
7 202 + 66
3
NOTICE
TO
PRINTER
2152'74
215275 215276
Council File No. 215274 — 215275 —
215276 — 215277 —
Resolved; That checks be drawn on
the City Treasury, to the aggregate
amount of 13214273.66, covering checks
numbered 38984 to 39131 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council October 29,
1963.
Approved October 29, 1963.
(November 2, 1963)
COUNCIL FILE NO
Oct. 25
2152'7'7
Is 63
RESOLVED, THAT CHECKS BE DRAWN ON THE GITr- r�ar.�...�Y; TO THE AGGREGATE AMOUNT OF
COVER14G CHECKS NUMBERED TO 391 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL ut;f 29 IM
nA� 19� BY C ` COMrTROLL[R
APPROVED ft`/MV• 1 'g— —