215313DUPLICATE TO Y CLERK
ROL [ALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON /� - eGAINST
RO
ROSE "1TV7�
MR. PRES. VAVOULIS
may..
ADOPTED�BY
APPROVED_
' r
- �►- -
CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS October 299 19A:1_
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
461 IN THE AMOUNT OF S 13,5.497.67 , COVERING
Ti. 63 PER CHECKS HEC S TE OF,>I ,% F E C�� M�LLER.
/ /`�!� �COMPTROLLER
����� V BY
_
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
A77
39186
Daytons Inc.
'293
39187
Dege Seed Co.
;14
O
393,88
Ess Brothers & Sons
292
0
39189
Everfresh Noodle Corp.
1120
9
39190
Farnhams
1;635
4
39191
Ferrey & Son
40
5
39192
Charles M. Gardner Co.
357
5
39193
General Biology Supply Inc.
,348
6
39194
Generator Specialty Co.
'450
2
39195
Gopher School Supply
,279
0
39196
Chester E. Groth Music Co.
1535
8
39197
Holt Rinehart & Winston Inc
!480
1
39198
International Harvester Co.
;289
8
39199
Inter -Club Council of St.Pa
1 ' 3
0
39200
Clarence Kubiszewski
28
0
39201
N. W. Flooring & Sidewalk Co
30,918
8
39202
William M. Killeen
10
0
William M. Killeen
! 1
O
I39203
392o4
William M. Killeen
3
0
39205
Helma Peterson et al
1,750
0
39206
Lovering Uonstruction Inc.
791
5
39207
William M. Killeen
! 2
0
39208
Philip Rosenblum
91661
9
39209
William M. Killeen
;151
0
39210
William M. Killeen -
11
0
39211
Robert T. Gibbons
1
0
39212
Anthony F. & Evelyn C. Dzik
1 50
0
39213
Thomas Einfeldt
i 90
0
39214
I.B.M. Corp.
;443
7
139215
Intl. City Managers Assn.
7
5
39216
Krugers Inc.
1218
5
39217
Lax Electric Co Inc
1170
6
392 18
Midway Typewriter Exchange
i 46
51
39219
Minneapolis Equipment Co.
!345
6
39220
Tracy Tab Card Corp.
1265
0
39221
Uarco Inc
1257
5
39222
Otto N. Esch Equip Supplu C
1209
0
39223
Christensen Electric Co.
1400
0
^"
39224
William Golla Masonry Co.
1!500
0
39225
Clifford W. Hamblin
15
0
39226
Frank Gallagher
115
0
39227
W. J. Meuwissen
15
0
39228
Jens Gravesen
1300
0
39229
John - T. Lackner "
E300
0
39230
William Lavelle
1300
0
39231
Texaco Inc
1153
5
39232
Clifford W. Hamblin
125
0
39233
Mrs. Mary Finegan
9
5
39234
Mrs. Ethel Green
9
5,
39235
Mrs. Janet Schneider
9
5
39236
James Shannon
9
53
39237
Allan Wright
9
5
39238
Messenger Deliv. & Cartage
968
0
39239
Div. of Boiler Inspection
60
0
SHEET TOTAL - FORWARD
617
11145
q7
I
II
II
NOTICE
TO
PRINTER
COUN
Council File No. 215313 —
Resolved, That checks be drawn on
the City Treasury; to the aggregate
amount of $135.497.67, covering checks
numbered 39186 to 39240 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council October 31,
1963.
Approved October 31, 1963.
(November 2, 1963)
2153.3
NCIL FILE
October 29, 196
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$135,497.67 , COVERING CHECKS NUMBERED 39186 TO 39240 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OCT 31 1
ADOPTED BY THE COUNCIL _ 19_
APPROVED Or 3119 19—
Fla