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7
DUPLICATE.TO C TY CLERK
DALGLISH'
HOLLAND
CITY OF SAINT PAUL
OFFICE OF THE Y � COMPTROLLER
AUDITED CLAIMS
COUNCIL `ice` • rs 9�'..
FILE NUMBER LLL111
Oct. 31 63
LOSS
IN FAVOR
AMOUNT
PAGE
NUMBER
WiORT-1149D11-
PETERSON
—o,
a'
BROUGHT FORWARD
747 164
RESOLVED, THAT CHECKS B RAWN ON THE CITY TREASURY
210 +� 2 7
ROSEN
39394
_AGAINST
21
t,
L�
IN THE AMOUNT OF i
•
COVERING
Bobs Litho Plate Service
MR. PRES. VAVOULIS
39396
39394
39447
42
N
U V
5
19 RCCHECKS ON FILE IN
H OFFICE I ICO LPT I E. R.
ADOPTEDX
THE COU CIr
Bower & Haack Inc.
15
00
39399
APPROV
7f
19—
cob ROLLlR
39400
The Brookings Institution
6
45
39401
CHECK
IN FAVOR OF
AMOUNT
DATE
ETU RNED
NUMBER
BY BANK
a'
BROUGHT FORWARD
747 164
13
39394
Blakemore Supply CO.
21
73
39395
Bobs Litho Plate Service
132'75
39396
The Book Supply Co.
1195
42
39397
Booth Cold Storage Co.
lo4
82
39398
Bower & Haack Inc.
15
00
39399
Brock -White Co:,
81
92
39400
The Brookings Institution
6
45
39401
Brumell Transfer Co.
14
oo
39402
Bureau of Publications
9
75
,9403
Martin Buxbaum
3
15
39404
Geo. F. Cake Co.
24
95
39405
California Test Bureau
X22
10
39406
Campbell -Logan Bindery
210
50
39407
Charles H. Stevenson
375
00
39408
Capitol Provision Co.
'17
57
39409
Careers
;30
00
39410
Lt. Enos Wooding
120
00
39411
Benjamin Storey
287
50
39412
Alfred A. Schroeder
248
75
39413
Frank L. Madden
270
00
39414
Mary Valento & Frank Valent
1 1450
00
39415
John Henry Foster Co.
738
77
39416
Carpenter Paper Co.
331
73
39417
Wm. M. Killeen
5 071
47
39418
Northwest Bituminous Co.
1 722
50
39419
Tieso Electric Co.
5 850
00
39420
Acme Linen Service
!75
go
39421
Acme Visible Records Inc.
59
46
39422
A T R Electronics Inc..
461
40
39423
Addressograph Multigraph Co
p. 292
65
39424
Affiliated Publishers
79
17
39425
Alco Service & Supply CA'
122
38
39426
H. B. Allen Co. Inc.
1 7
50
39427
Allyn & Bacon.Inc.
X36
39
39428
Aloe Co.
169
29
39429
Alvin & Co. Inc.
764
44
39430
American Book Co.
220
33
39431
American Guidance Servo Inc
X45
85
39432
American Library Assn.,
156
8.7
39433
American Linen Supply Co.
125
75
39434
American Linen Supply Co.
84
2
39435
American Tool Supply Co.
150
13
39436
Amstan Supply Division
302
46
39437
Anchor Paper Co.
296
90
39438
Arco Publishing.Co. Inc.
X35
5
39439
Arsenal Sand & ravel Co.
293
9
t
39440
Artists Supply Co.
264
6
39441
Automotive Service Co.
207'5
39442
B & W. Stamp Co.
!11
2
39443
The Bl�co Co.
288
0
39444
Battery Warehouse Servo
26
6
39445
Beautician's Supply Inc.
114
0
39446
Berglund Lumber Co.
'52
8
39447
Blaine Electic Co.
545
4
SHEET TOTAL . FORWARD
768 510
O
2�. aeb� R
NOTICE CITY OF SAINT PAUL.
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
October 31 63
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 21,346.27 , COVERING CHECKS NUMBERED 39394 TO — 39447 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE NIUV TY COJrM9PQTROLLER.
ADOPTED BY THE COUNCIL _ 1��� 19_
/ 60M ROLL[R
NOV 5 1963
APPROVED 19— BY _.