212269DUPLICATE' TO CITY CLERK
ROLL CALL
L
HOLLAND
"'';CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL r ; - {�•„ ^'
FILE N U M B ER
Apr 16 _19--63
LOSS IN FAVOR PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 158 5 9 566 • 59
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS C WT, %� D CEQE�CQKSCKS ON ILO I THEOOFFI'Z 50063 TY CO ADOPTED B HE CO NCII ^�" IJUJ
' APPROVED ADD 1 1`7 19w� , COMPTROLL"
J
tea it a I
BY
y-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
516,938
25QU Dr. Frederick.P. Arny
71
00
25012 Bethesda Lutheran Hosp
395
36
2503, Dr. Wallace Fritz
69
0
2501 Dr. S. M. Loken
X52
0
2501 Drs. Michienzi, Dunn
135
00
0
2501 Alfred Peterson
�UQ4
40
2501 Drs. Roy and Hilker
,65
00
2501 St. Josephts Hosp
433
�0
2501 Drs, Shu Sang Ho
130
00
2502 Howard G. Skillings
j 8
$5
2502 Dr. Max E. Zarling
325
00
2502 E. Markham Constr
`94
50
2502 Silver Burdett Cc
136
41
2502 Simplex Time Recorder
104
00
2502:1 Sindel4r Cc
130
00
2502 Skelly Oil Cc
102
48
2502 College St. Thomas
185
00
2502 Frank L. Madden
270
00
2502 Charles Stevenson
375
00
2503 Benjamin M. Storey
x350
00
2503 Skelly Oil Cc- Skelgas Mk
'63
90
2503 H. V. Smith Co
12
30
2503 Smith Corona Marchant Inc
20
00
.2503 " Exterm.
X36
00
.2503 M Inc
70
00
2503 W. F.SMith
1 037
85
2503 Snap on Tools Co
16
96
2503 Spriggs
i28
07
2503 H. S. Stahl Co
3
56
2504 Sta -Vis Oil Co
21
80
2504 SteOhert- Hafner Inc.
1
48
2504 Frank Strachota
61
40
2504 Summit Industries
4
95
2504 Swanson's Camera Sales
71
30
2504 Tanners View Sharpening S
ry X28
95
2504 Terrace Auto Supply Co
7
35
2504 Texaco Inc.
;180
00
2504 Thermal Co Inc.
;22
32
2504 Thermo -Fax Sales Corp
154
20
2505 Time Magazine
7
50
- -
2505 Tood Co- Burroughs
160
00
2505 Train. Films Inc.
10
00
2505 Transit Mix Concrete Co
55
63
2505 Twin City Exterm. Co
+ 27
50
r
2505 Twin " Hardwood Lbr Cc
1 10
41
2505 " " Meat Supply
i 20
15
2505 Underwood Corp
10
80
2505 Vaughan's Seed Co
56
97
2505 Victor Add Mach. Corp
30
50
2506 Victory Print. Co
'171
50
2506 Villaume Box and Lbr
J 17
50
2506 Vincent Brass and. Alumin
4 64
25
2506 Vogel's Food Mkt
44
79
SHEET TOTAL - FORWARD
3 522 505
:)Ii
.- - 'i . 1' r 3
NOTICE
TO
PRINTER
Council File No. 212269 - 212270— on
Resolved, That Checks _ k the aggregate
the City Treasury,
amount of $11,528.35, covering checks
numbered 25011 to 25115 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council April 17, 1963.
Approved April 17, 1963.
(April 20, 1963)
?Cx�Q
0
COUNCIL FILE NO.
April 16 63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT! "OF
• COVERING CHECKS NUMBERED TO -95--1-11— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITYaCr,Q.[01rT QLL.FR.
ADOPTED BY THE COUNCIL jj'' fir(( (( 19-
C COMRROLLUt
APR 17 1963. 'A�
APPROVED 19— BY
e
2