212415IN FAVOR OF
AMOUNT
DATE
RETURNED '
CHECK
NUMBER
CITY OF SAINT PAUL- COUNCIL
BY BANK
11W r,
OFFICE OF THE`COMPTROLLER °`v, NUMBER
BROUGHT FORWARD
1
DUPLICATE T ITY CLERK
j
,
Scholastic Book Sery
i
47
' R L CALL
. ' :,
4 '9A3_
98
2
2583.3
AUDITED CLAIMS -A-pr
},
8
HOLLAND
25834
Skelly oil Co
12
8
LOSS
IN FAVOR
4 24
PAGE
4
W. F. Smith Tire
MORTINSON
3
25837
Speas Cc
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
0
PETERSON
25838
AGAINST
29
1
21 941.61
25839
Standard Brands Inc
ROSEN
f
25840
�y
115
IN THE AMOUNT OF S
COVERING
,}}
MR. PRES. VAVOULIS
Sunshine Creamery Co
;107
4
25842
Bernard T. Holland
200
A
25843
CHECKS NO.- 2,'8I1 —TO
INCLUSIVE, AS
ADOPTED BY
OUN
1' `f R CHEC LE N E •F E TH
PR n
X-•c ROLLER.
11
5
(/
•L[R
Charles C. Thomas
13
04 Z
CO::11
25846
Twin City Blue Print. Co
r 64
0'
25847
" Hardwood Lbr
IN FAVOR OF
AMOUNT
DATE
RETURNED '
CHECK
NUMBER
BY BANK
11W r,
BROUGHT FORWARD
25831
Scholastic Book Sery
i
47
8
25832
Security Wholesale Groc
98
2
2583.3
J'. L. Shiely Cc
325
8
25834
Skelly oil Co
12
8
25835,
Sm:Cth Exterm. �0
4 24
0
25836'
W. F. Smith Tire
14
3
25837
Speas Cc
30
0
25838
H. K. Stahl Co
29
1
25839
Standard Brands Inc
26
5
25840
Standard Supply Co
14
5
25841
Sunshine Creamery Co
;107
4
25842
Bernard T. Holland
200
0
25843
Surplus .property Sec.
23
0
25844
Terrace Auto Supply Co
11
5
25845
Charles C. Thomas
13
2,
25846
Twin City Blue Print. Co
r 64
0'
25847
" Hardwood Lbr
80
9
258.48
'Univ. of Minn. Vet. Amb.. C
24
5
25849
Van Paper Co
21
0
25850
Victory Print. Cc
:435
0
25851
Varni.ng. Lites of Minn.
!109
9
25852
Weinman Bump Mfg
33
2
25853
'Welch Scientific Co
78
O
25854
Western News Co
65
7
2,5835
Wheeler Hardware Co
62
8
25856
Kenneth R. Johnson
71
0.
25857
Robt. T. Gibbons
4
0
25858
Tnt. Harvester
31
8
25859
R. B. Whitacre and Co
65
4
25860
Winship Frozen Foods
18
4
25861
Yellow Cab
30
0
25862
Yoder Instr
53
2
\25863
Am. Institute of Park Ex.
98
0
25864
Graham Paper Co
36
0
25865
R. E. A. Express
3
1
25866
Transport Clear.
16
1
25867
James J. Dalglish
11 904
3
''� -• 25868
N. W. Bell Telephone Cc
1738
5
25869
Gopher Ath. Supply" Co
125
7
2587:0
i yle Signs Inc.
3 � 401
1 ;321
5
5
25871
Pittsburgh Plate Glass Co
25872
Roisdorph- Scott Truck
•210
O�
,°- 25873
Skelly Oil Go
669 9
25874
A -1 Typewriter Ex.
25875
Aloe Co
14
6
� 25876
Am. Institute of Biology S
10
0
28877
Amstan Supply Cc
15
6
25878
�Ahchor Paper Co
1
5
25879
Artists'Supply Cc
12
0
25880
- Berde's Hotel & Rest.
63
8
2588 1
_- Berglund Lbr Co
:)2
9
25982
Black and Becker,
15
1
SHEET TOTAL - FORWARD
5 730 39
5 �'2
i -1
bouncil Tile No. 212411 - 212412-212413 -,
A12414- 212415 --
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount, of $206,424.01, covering ,checks
numbered 25644 to. 25882 inclusive, as
NO per checks on file in the office of the
E City Comptroller.
- Adopted by the Council, April 25,
t1s63.
PRI Approved April 25, 1963.
(April 27, 1963)
2 -12411 212412 212 413 212414 212415
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
Apr r_ 19_3
t.
RESOLVED, THAT CHECKS, BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
OVEhING CHECKS, NUMBERED -24'83' TO— 882 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 41t,10cw
ADOPTED BY THE COUNCIL APR 2 5 1963 19_
-a .r CRY COMPrROLL RR
APR 2 5 1963
APPROVES 19- BY _.