215611DUPLICATZ TO CyITjY CLERK
ROUL // CALL
HOLLAND v
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
s1
ADOPTED DUN_
APPROVE _�,
NI 0
CHECK
NUMBER
40825
40826
40827'
40828
40829
40830
40831
4083.2
40833
40834
40835
40836
40837
40838
40839
40840
40841
40842
40843
40844
40845
40846
40847
40848
40849
40850
40851
40852
4o853
40854
40855
40856
40857
40858
40859
40860
40861
40862
40863
40864
40865
40866
40867
40868
40869
40870
4o871
40872
40873
4o874
40875
40876
..�,+�•, ; i �. • ':fie. :,,'.k'�- l ,,' > ,•���..Py °'+,�1'Z`� �
' CITY OF SAINT PAUL COUNCIL
FILE NUMBER
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS November 21 19,
PAGE
RESOLVED, THAT CHECKS BE
DRAWN ON THE CITY TREASURY
' 494
16.290836
COVERING
IN THE AMOUNT 4082-5 00
77
V
HECKS
IN
� 6 �
PER CHECKS ON F THE OF
. E CI
MPSIOLLERS
26 19M
COMPTHOLLKIt
BY
IN FAVOR OF
BROUGHT FORWARD
School Playthings Inc.
Science,Materials Center In
Science Research Assoc. Inc
Scott Foresman Co.
Charles Scribner's Sons
Seamless Rubber Co.
Sears Roebuck & Co.
Security Wholesale Groo. Co
Sei Mor Distributing Corp.
Service Bureau Corp.
C. C. Sharrow Co.
J. L.. Shiely Co.
Power
The Rockfeller Institute Dr
Ztown Steel Tank Co.
Northwestern Bell Telephone
Westinghouse Elec. Corp.
S & S Jobbing Co.
Silver Burdett
Simplex Time Recorder Co.
Sindelar Co.
Singer Sewing Mach. Co.
Singer Sewing Machine Co.
L. W. Singer Co. Inc.
Sly -Fox Films Inc.
Smith - Corona Machant Inc.
Smith Exterminating Co.
H. V. Smith Co.
Society For Visual Educ. In
Specialty Salesman Magazine
Sperry Office Furniture Co.
Spizman Fruit Co.
Standard Electric Co.
Standard Oil Co.
Sta Via Oil Co.
H. S. Stahl Co.
Standard Brands Inc.
Standard Storage Battery
Stansi Scientific Co.
Stark Electronics Supply
State College of Iowa
State Fair Car Wash
State of Minnesota
State of Minnesota
State Supply Co. Inc.
State Treasurer
Steak Co.
Mayor George Vavoulis
Stechert- Hafner
Steichen'99
Stik -A- Letter
S6oryhouse Corp.
• - tout- S•t-ate -Codl -leg_ e - SHE TOTAL FORWARD
JV
Af
DATE
AMOUNT RETURNED
BY BANK
937 '470125,
In
5.
1
1
4f r• -...+r
3 95.3
13 88I
13 0211
`527 061
614 481
J ; 37 83�
238 85
20 00
764 37
26 35
25 93
2 82
1 108 87
23 50
40 00
439 39
228 ;$2
183 90
143 79
18 54
_39 75
107 80
26o 63
5 12
211 03
4 95
151 20
102 00
197 73
33 30
3 50
60 00
483 40
,437 85
189 00
6 12
37 17
61 50
7 95
zo8 76
18 30
1 00
50 00
} 14 o0
15 00
49 65
339 30
7 75
300 00
8 30
097 ;A8
102 17,r
900 00
762 61
Nt*
NOTICE ' , CITY OF SAINT PAUL -�
TO COUNCIL RESOLUTION COUNCIL FILE CCCddd
PRINTER
NovPmhar Pi 19-6-3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
:
16,292-36 . COVERING CHECKS NUMBERED— —TO-- — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL__ 1 -1 V 9. 9 19- 1 A��'
CRY co
MPYROLLmt
NOV 26 1963
APPROVED 19_ BY _