212018CITY OF SAINT PAUL ,ZOUNCIL �$
i FILE NUMBER-e011-2
DUPLICATE-TO CITY CLERK OFFICE OF THE COMPTROLLER
DALGLISH' °L AFL - AUDITED CLAIMS .; ' -10 -
HOLLAND
LOSS I IN FAVOR PAGE
MORTINSON iy RESOLVED, THAT CH C B W N THE CITY TREASURY,
PETERSON .'. AGAINST y�'3, � V %Y • &
ROSEN ' IN THE AMOUNT OF S COVERING,
MR. PRES. VAVOULIS /� �]p p A
ADOPTED BY THE COU CIS /1f R {C E�3 NO. 2F06 TO 2371 INCLUSIV A
P EC KS ON FI IN THE OFFICE O E TY
APPROVED ��� lJ1 ���J� COM�TROLLRR
BY
— a-snvoc —�•
�
.
v
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
r'
BY BANK
BROUGHT FORWARD
t
23864
Central Weather Serv.
500
0
23865
St. Paul Fire Dept R. A. "_
6o. 000
0
23866
Benjamin M. Storey
350
0
23867
Frank L. Madden
270
0
23868
A. Kamish Cc
1.465
O
23869
St. Paul Teachera'•Retire
89,847
5,
23870
James W. Ginn
190
0
23871
Remington Rand Off. Mach
4
5
23872
Satterlee Co
1 351
3
23873
Am* Linen Supply Co.
5
3
23874
Armco Steel Corp
100
0
23875
Artist Supply Cc
195
6
23876
Assoc. Wholesalers
18
0
23877
Blueprint Sery Cc
10
0
23878
W. Christianson
5
08
23879
Connie's Food Mkt
8
08
23880
E. Ao Dannecker Grocery
61
01�
23881
Denoyer- Geppert Cc -
70
68
23882
Dunn Weld. Supply Inc.
128
20
23883
Fairchild Bus Mach
18
75
23884
Farnhams
220
40
23885
Goldsmith's Music Shop
15
00
23886
D. C. Heath Pub
67
40�
23887
Institutional Sales Co
1'839
05
23888
Int. Film Bur. Inc.
87
20
23889
P M. Johnson
48
5
23890
Journal Films Inc.
110
00
2,3891
RV Food Mkt
26
4o
23892
Lepsche's Cash Fdod Mkt
81
98
23893
Natl Cash Register Cc
4
ISO
23894
Model Laundry
1
44
23895
J. J. Dalglish
45 000
0
23896
Morelli's Super Mkt
16
8
23897
Natl Check Cc
i61
0
23898
" Cylinder Gas
1 162
6
23899
" Educ. Assn* of the U, 510
X65
7
23900
Natl Geographic Soc.
7
5
~
23901
Univ. of Minn
32
0
23902
Univ. of
1 2
0
23903
Natl Teach. Aids Inc.
106
0
23904
Olson Bros. `Heat Mkt- "' '
6
4
23905
Wm. J. Quayle Cc
' 7
0
23906
23907
Random House Inc.
St. Paul Book
1 S
392
5
8
23908
Schiller's Super Mkt
80
1
23909
Schulz Food Mkt
94
2
23910
Schwartz Groc,
6
ig
23911
State Treas. Surplus Prop.
178
35
23912
Lloyd Peterson`.
90
0
23913
Victoria Food ', Mkt
18
9
23914
Warner Hardware do
158
30
23915
Western News
378
43
SHEET TOTAL FORWARD
2o4 '674
6
I
NOTICE
TO
PRINTER
Council File No. 212018- 2f2019—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $277,078.69, covering checks
numbered 23664 to 23921 inclusive, as
per checks on file in the offlce of the
City Comptroller.
Adopted by the Council April 3, 1963.,
Approved April 3, 1963.
(April 6, 1963)
COUNGf1.'I�twL- u -�-rvl o
2120-18
FILE NO.
A= ri 1 1 19-63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�
, COVERING CHECKS NUMBERED 239i6 -TO- 3921 - INCLUSIVE, AS PER CHECKS
. %
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
Of
ADOPTED BY THE COUNCIL "PR 3 1963 19_ A�i
C COMPTRGILER
AVR 1�
` • APPROVED 19 BY