215700i df: 4
i CITY OF SAINT PAUL
DUPLICATE,TO TY -CLERK OFFICE OF THE COMPTROLLER
R AL
DALGLISH' AUDITED CLAIMS
HOLLAND s
COUNCIL
FILE NUMBER
December 3 _19-63
LOSS IN FAVOR PAGE
MORTINSON'1 a RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON VV AGAINST 789330.23
ROSEN 509 IN THE AMOUNTl�f 1 COVERING
MR. PRES. VAVOULIS +� �} b
CHECKS NO To INCLUS VE, S
D�L' 4 RERhCHEC1Ci ON FI E N THE OFFI F-r E' ITY OM R.
ADOPTED BY T E COUNCII-
n1'r. / 10
`
APPROVE _ _ 1D_- � COMPTIIOLLtII
,.
' BY
4
r
I
CHECK
NUMBER
415.63
41564
41365
41566
41567
41568
41569
41570
41571
41572
41573
41574
41575
41576
41577
41578
41579
41580
41581
41582
41583
41584
41585
41.586
41587
41588
41589
41590
41591
41592
41593
41594
41595
41596
41597
41598
41599
41600
41601
41602
41603
41604
41605
41606
41607
41608
41609
41610
41611
41612
41613
41614
IN FAVOR OF
BROUGHT FORWARD
Railway Express Agency
Railroader Printing house
Rand McNally & Co.
Readers Digest Service Inc
Reading Development Center
Reese Associates
Refrigeration Supply Co.
Remrand Office Machines
Rhythm Band Inc.
Richline Co. Inc.
Rochester Germicide
Roe -James Glass Co.
Roofings Inc.
Roster Pontiac Inc.
E. S. Ferrey & Son
James J. _Dal -glish
» » »
St. Paul Bar & Restaurant
St. Paul Book & Staty Co.
» » » » » »
» » » » It n
» » » » » »
St. Pawl Drug & Surgical Su
St. Paul'Foundry & Mfg. Co
St. Paul League of Women
Voters -�-
St. Paul Linoleum & Carpet
St. Paul Milk Co.
St, Paul Saw & Knife Co. In
St. Paul Toro Sales & Servo
Sales Service Mach. Tool Co
Salesman's •Opportunity Mag.
Ron Saxon Ford Co.
Savitt Bros Inc.
Virgil D. Scha%f Const. Co
Scheffer & Rossum Co.
Schmitt Music Co.
Scholastic Magazines
Schools Art$,
Schoonover Auto Repair Cc
Scott Foresman & Co.
Schroeder & Tremayne Inc.
Science Materials Center
Science Research Assoc. Inc
Charles Scribners Sons
Seagra.ve Fire Appartus
Security Grocery Co. Inc.
Seelye Craftsmen Inc.
Shaw Lumber Co.
" SHEET TOTAL FORWARD
T.F0~ - s ., }�A ••�'6i. r P.•"'t ••, t: ,_b' .A.._. ,
AMOUNT
147 iO3
6 6
16 o
69
14 7
14 9
16 1
54 5
85 8
46 4
45 2
,i 34 5
:202.8
'479 7
6 7
p1 0
5',326 o
63 158 2
1-500 0
594 o
639 5
1750 7
;156 3
477 3
1521 3
1;798 1
1103 5
66 o
49,5
28 3
j 44 6
8 7
80 3
j 27 8
1 3 5
il 66 6
6 5,
1 103 5'
20 9
17 51
15 01
6 o
1165 o
27 1
199 0'
t 13 11
80 81
11 7'
279 91
'465 41
46 71
166 &
295 -441 q5
, I
DATE
IETURNED
BY BANK
J
NOTICE
TO
PRINTER
a
Council File No. 215698 — 215699 —
215790 —
Resolved, That checks be drawn on
on the City Treasury, to the aggregate
amount of $218,858.86, covering checks
numbered 41488 to 41614 inclusive, as
gr checks on file -in the office of
e Cit Comptroller.
Adopted by the Council December 4,
1963.
Approved December 4, 1963.
(December 7, 1963) '
2" 00
ON COUNCIL FILE NO.
December 3 19_3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8> BSS. �Y fi / 8�
COVERING CHECKS NUMBERED TO— 41614 —INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY CO CTROyLUER?
1� C 41963
ADOPTED BY THE COUNCIL _ 19_
n 1� Pt A C COMPTROLLOI
APPROVEM I i I` 1 , `t 19, BY • _ _