211757CITY OF SAINT PAUL
DUPLICATE TO C, Y CLERK OFFICE OF THE COMPTROLLER
- S• -
RO ALL
DALG LISH' AUDITED CLAIMS
HOLLAND
IA
COUNCIL �s
FILE NUMBER w
March 16' 19 63
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON Q AGAINST �} $ i� l 3 i� 8
ROSEN 111, IN THE AMOUNT OF s COVERING
MR. PRES. VAVOULIS 22919 22963
ADOPTED
APPROVE
�pCH.9 KS NO TO INCLUSIVE, AS
COUNCLI t&al) 9, 1' I�J1iTHECKS ON F L IN THE OFF C F H C TY OM TRO R.
n f1 r eoM�r OLLin
�� �. ....
BY
{
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
3 251 93.
22919
Dunn's Fairway Mkt
12
60
22920
Goodin Co
3
83
-22921
Griffis Weld. Supply
165
91
'22922
Standard RegistAr.
15
90
22923
Underwood Corp
9
25
'
22924
L. J. Schneeman Agency
128
59
22925
Bann Inc.
58
20
22926
Brown and Day Inc.
67
50
22927
D. C. Hey Co
20
00
22928
N. W.'Pub Inc.
8
25
22929-
Railroader-Print., House
160
00
22930
Royal Mc Beo Corp
48,50
22931
Thermo -Fax Sales 'Corp
109
20
22932
Victoreen InstrumehtC9
62
61
22933
White Bear Press
7
00
22934
Acme Linen Service
203
89
22935
Inter -City Paper Co
35
64
22936
Int. Business Mach. Corp-
69
80
22937
K -V Food Mkt
23
24
22938
Kemper Motor Co
14
41
22939
,Knowlan's Super Mkt
92
72
.22940
.Larry's Auto Glass Co
3
25
22941
Lincoln Elec. Co
3
B89
60
22942
Mc Call Corp
15
00
22943
Morrison Garment Co
15
46
22944
Natl Checking Co
49
50
22945
No. Central Pub.Co
49
00
.22946
Wm. R. O'Connor Co
19
50
12947
St. Paul Book
46
00
2294.8
St. Paul Legal Ledger
31
05
22949
Ron Saxon Ford Co
36
65
22950
Schlukebier's Finer Foods
12
38
22951
Schulz Food Mkt
84
37
22952
State Treas. Surplus Prop
83
8
22953
Vogel's Food Mkt *
69
16
22954
Westlund -Food Mkt Inc.
13
0.
22955
R. B. Uhitacre and Co
9
6
22956
Wolters Auto Supply Co
12
9
lo
4_0
22957
Be,rde's Hotel & Rest.
80
5
22958
T. E. Carpenter
22959
Economic Lab Inc.
X47
7
22960
Treas. State of Minn. Pub
E.3
144
70
22961-
Pierre:- Aircon Co-- -
22
20
00'
`
22962
Gene Wagner Constr.
14
I11
so
22963
George U. Shepard
178
0
F
SHEET TOTAL - FORWARD
3 300
34
$
Council bile No. 211757 -
t m Resolved, That checks be drawn on
the City Treasury, to the aggregate
, q 1 amount of $48,413.48, covering checks i 5'�
-> numbered 22919 to 22983 inclusive, as ��� , 'J/
per checks on file in the office of the ('�
City Comptroller. -/
NOTICE CI Adopted by the Council March 20, l�'�
TO 19663. ICIL FILE NO
COUNC' Approved March 20, 1963.
PRINTER (Mar fh 23, 1963)
March 18 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 48 413'48 , COVERING CHECKS NUMBERED 22919 TO-- 229d3 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OgirICE OF THE CITY &O�(V�P� ROLLER.
M A -
ADOPTED BY THE COUNCIL
tir4R % q
APPROVED 19—