210129CIF'SAINT PAUL
4" y
DUPLICATE TO CITY CLERKi OFFICE OF THE COMPTROLLER
ROLL,�:'ALL
DALGLISH' /// "
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
AD
AP
AUDITED CLAIMS
12,
COUNCIL
FILE NUMBER �5
Nov 26 19 62
PAGE
RESOLVED, THAT !L"KS"pR,ti',NN ON THE CITY TREASURY
451 IN THE AMOUNT OF S 15420 COVERING
V 2 PHi CKS ON FILE HE OFFIC F TOY C CLU IVOE, ARS
G I�� Cayf PTROLL[R
CHECK
NUMBER
IN FAVOR OF
AMOUNT !fZETURNED
11BYBANK
DATE
r
BROUGHT FORWARD
I
i
l
is
15376
James J. Dalglish
115,501
61I
15377
Continental Bak. Co
3
42
1537.8
Dictaphone Corp
234
00
15379
O. R. Eckhardt Cc
24
50
15380
Brown and Bigelow
19
401
15381
Electronic Specialists
78
05,
15382
Elvgren Paint Supply Co
97
801
15383
Farnhams
136
59'
15384
Farwell Ozmun Kirk and Co
153
68j
15385
Flxible Co
52
09
15386
General Blec. Supply Cc
30
00l
153'87
General Trading Co
4
49
15388
Gopher Bear. Cc
5
501
11389
R. L. Gould and Co
49
25
15390
Griffis Weld. Supply Co
14
o91
15391
Pacific Steel Boiler Div
13
401
15392
Air Express Div.
18
021
15393
Gross Industrial Towel
:88
401
15394
Northern States Power C.
2 894
221
15395
`` 19TR Elec. Inc.
990
00
15396
Allen - Bradley
.53
39I
15397
Amstan Supply
47
971I
15398
Anderson Mach. Tool Co
127
%JP
15399
Automotive Sery Co
16
07
-.�
154001
Berglund Lbr Co
165
52
C15401
Blaine Elec. Co
265
57
15402
Fred Boldt`Paint_
306
33
t 4�a:1
Bredemus Hardware Co
15
63:
15404
Wm. C. Brown Co
29
491
�)
15405
Buettnwer Weld. Supply
153
95I
15406
Bur of Pub. Teachers' C.
5
50
" 1
15407
Coal Burn. Equip
14
72
15408
Collins Elec. Constr
44
95
15409
Corning Donohue
21
6'
15410
George F. Cram Co
53
L71
15411
Crane and Ordway
174
L7
15412
Croft Eo,- Sery
115
Ol
15413
E.W. Kartak
334
0
r, f
15414
Demco Lib. Supplies
30
OI
15415
Denoyer- Geppert Co
124
1
15416
Dey Appliance Sery
16
4
15417
Electro Cote
40
O
�I
15418
Eutectic Weld. Alloys
5g
O i
1
abb
IE
i 15419
Ramsey Co. Welfare Bd
18 o42
100
4I
a-5
15420
Jesse E. Long
0
i
t
SHEET TOTAL - FORWARD
5 306 925
77
I
II
r
Council File No. 210129- 210130— 21 129 ' Resolved, ghat checks be drawn on
�01�0
the City Treasury, to the aggregate
amount of $146,431.16; covering checks
numbered 15376 to 15473 inclusive, as
NOTICE �r per checks on file in the office of the
TO C�City Comptroller.
Adopted by the Council November COUNCIL FILE NO.
PRINTER 28, 1962. ,
Approv Decemberel, 62)2
Nov 27 19--62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
//'�-�/ /// .� /, / 6 15473
, COVERING CHECKS NUMBERED�1 TO— — INCLUSIVE, AS PER CHECKS
I �3
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII NOV 28 1962 19__
NOV 2 8 1962 � �M
APPROVE 19 BY