210746Y CITY OF SAINT PAUL
DUPIjICATE TO . CLERK OFFICE OF THE COMPTROLLER
.ti
ROLL • AFL,
DALGLI3H' AUDITED CLAIMS
HOLLAND
COUNCIL
FILE NUMBE_N _.
Jan 9 ,per
1
LOSS IN FAVOR PAGE 3
RESOLVED, N LVED, THAT C K [AYR ON THE CITY TREASURY
PETERSON 12 �} 77
ROSEN --rJ` - ^GAINST
IN THE AMOUN185 COVERING
MR. PRES. VAVOULI3 r
''\\ 10C'jEPC$ NO TO 18420 INCLUSIVE, AS,
ADOPTED BY HE COU CIS R1 PER CHECKC ON�FILE IN THE FFI E THE C Y COM R LLER.
APPROVED
JAN 1 �p 1��� COM TROL.L R
_
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
NUMBER
BY BANK
' , ,, +_''
-
BROUGHT FORWARD
i
2 461 11705
l
1$369
Treas. State of Minn. Wel
. 140
76
18370
Kee Lox Mfg Co
175
X108
7
8
1837
Kghoe Off. Furnish.
18372
Kenny Boiler Mfg Cc
1466
O
'
18373
Kensmoe Saw Sery
58
8 .
18374
The Kimball Co Inc
{ 38
2
18375
Kitty Clover Co
;682
5
1837
Robb Rambler Inc.
105
0
18377
A. J. Koch Co
+150
9
1837
Krugers Inc.
1633
2
1837
Bruce Pub. Co
2
3
1838
General Trading Co
23
5
1838
Economic Lab Inc.
62
1
1838
Electronic Kits Supply Co
104
5
1838
Empire Clock Cc
1
2
18381
Farnhams
76
0
1838.1
Farwell Ozmun Kirk
`484
0
1838
Farwell Ozmun Kirk
1354
z
1838P
1299
6
1838_
Film Center Inc.
165
2
1838
Fiim:Strip of the month C
ubs f 33
0
1839
Mpl's St. Paul Sanitary Di
tr63 207
4
1839
Treas. Gr Northern Ry Co.'
6
'1
1839
Fisher Photo Supply Cc
1108
1839
W. D. Forbes Co
47
7
1839
Ford Deep Rock Oil Co
63
8
1839
Gale Research Co
40
0
1839
Gamble Hinged Music Inc.
64
4
1839
Gaylord Bros. Inc.
;121
8
1839
Gen. Book Cover
1825
0
1839
General Trading Cc
X390
1
1840
Genuine Parts Co
i 12
4
1840
Goodall RubberCo
50
9
1840
Goodyear Sery
` 325
3
1840
t`opher News .Cc
17
2
1840
Gopher Stath Oil Cc
t 31
5
1840
R. L. Gould Co
!210
6
1840
1840
Graham Paper Cc
Griffis Held. Supply C9
115
X176
9
4
,<
1840
Grinnell Co
155
3
1840
Groiler•Soc. Inc.- -
67
1
1841
Grover- Jennings Prod.
! 15
0
IA"Ll
1841
Hagen Light. Corp
j 23
6
1841
Handi -Crete Cc Div. Cem,
156
3
1841
Harcourt Brace and World
!400
4
1841
Harley Davidson St. Paul
22
4
1841
Harper and Row Pub.
12
5
1841
Hersey Sparling Meter Co
2 !30
6
1841
Holt Rinehart
3 }66
0
1841
Torrey Peterson
�i49
0
3.841
H. R. Huntting Cc
1 3
7
1842
Industri'a} Steel- Containe
{ 9
0
.SHEET TOTAL - FORWARD
2 544 92
8
i
Council File No. 210745- 210746-
, Resolved, That checks be drawn on
the City Treasury, to the aggregate
i amount of $152,152.75, covering checks
numbered 18317 to 18420 inclusive, as
per checks on file in the office of the
NOTICE C1Ad pt dp by the Council January 10,
TO C0* ,
G`O Approved January 10, 1963.
PRINTER (January 12, 1963)
'21-0745
21 0 746
COUNCIL FILE NO.
,Tan 9 19_63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
GS P7.9
83 _zz4.77 ; COVERING CHECKS NUMBERED ^ TO- 18420_ INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 10 1963
ADOPTED•BY THE COUNCIL 19—
Cr" comm*Ou" hAll� JAN 1 �' 1963
APPROVEM 19— BY —
c