210731DUPLIG!#TE TD GIl T
CITY OF SAINT PAUL COUNCIL
`OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL ALL AUDITED CLAIMS Jan 8 ,sfi. 63
DALGLISH'y
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
ROSEN , 9 I IN THE AMOUNT OF S 8 446.46 COVERING
MR. PRES. VAVOULIS '1821:3 18264
1 �H�� NO � TO �INCLU �IVE. AS
rJ E C ECKS ON F IN THE OFFI E O HE.CITR.
ADOP TED BY THE COUNCI 9 1961
APPROVED ij 1D- . COMPTROLL[R
CHECK
NUMBER
IN FAVOR'OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
18213
Natl Fire Prdeotion Assn
' 51
24
18214
" Mower Co
76
30
18215
Bell oil Co
;962
30
18216
Natl Sch. Bds Assn Inc.
5
00
18217
Natl Teach. Aids Inc.
'106
00
18218
John Noren
'629.68
18219
A. J. Nystrom and Co
; 69
64
18220
Olson Bros.
2
20
18221
Chas Olson and Sons
313
72
18222
M. F. Patterson Dental S.
7
00
18223
E. J. Pennig Co
'374
75
18224
Jerry Peterson
i 20
00
18225
Photostat Corp
195
26
18226
Pilneys Mkt
10
20
18227
Dr-. Konrad Prothmann
; 63
84
18228
Wm. J. Quayle Co
' 6
62
18229
John F. Rider Pub
40
$0
18230
Rochester Germicide Co
87
00
18231
Roe -James Glass Co
i 19
57
18232
Rogers
71
05
18233
Rotanium Elec. Prod. Co
186
25
18234
St. Paul Book and Staty C
1 345
71
.
18235
St. Paul Legal hedger
117
00
18236
St. Paul Toro Sales
!99
00
10237
S and M Co
194
14
1
18238
Schaaf Mfg Co
157
70
18239
Schmid's Mkt
:59
00
18240
Schmitt Music Co
159
51
18241
Scholastic Book Sery
101
66
18242
Schulz Food Mkt
i76
39
18243
Simplex Time Recorder
40
50
18244
Sinclair Refining Co
?50
70
18245
Wm. Segal wholesale Groc
11
66
18246
Sery Bur. Corp
;15
71
18247
Shaw Lbr Co
211
00
18248
J.• L. Shiely Co
60
32
18249
Silver Burdett Co
;2l
6
r
18250
Sivertson Bros. Fisheries
240
0
18251
Skelly Oil Co
1 366
4
18252
Sports Train -Aids Sery
25
5
18253
State of Minn. Documents
ec 187
0
18254
State Treas. Surplus Prop
F 135
5
1825,5
Frank Strachota
108
0
i
18256
Strom and Simpson
-
0
18257
Swanson's Camera Sales
120
4
18258
Theatre St, Paul Inc.
120
0
18259
Torps Music Center `"
18
5
18260
Twin City Trenching Co
272
0
18261
Twin " watch Supply C
187
0
18262
U. S. Comm for the U N
1
9
18263
U. S. Pencil Co
X25
5
18264
United world Films
X47
1
E
1
SHEET TOTAL - . FORWARD
2,38 0 ,701
24
NOTICE • CITY OF SAINT PAUL 21-0731
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Jan 8 63
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
8 446,46 , COVERING CHECKS NUMBERED 18213 TO? 82-61 — INCLUSIVE, AS, PER CHECKS
ON FILE IN THE OFFICE OF THE CITY JAN 19--
ADOPTED BY THE COUNCIL 11yyvy.33 19 -- '
C COMrTRCLL at
JAN 9 1963 611 - APPROVED 19_ BY -