215723CITY OF SAINT PAUL "COUNCIL 21 572ti
FILE NUMBER
DUPLICATE. TO C CLERK OFFICE OF THE COMPTROLLER
ROLL ALL `'
AUDITED CLAIMS T'R�'"'bP'' —"- "--
DALGLISH' '
HOLLAND
LOSS IN FAVOR PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
ROSEN 510 IN THE AMOUNT OF $ ° 2 r� • Q� COVERING
MR. PRES. VAVOULIS .� +r
J �y�y►.��eeL•��HECKS NO TO INCLAUSIV AS
1JLU ;r IMOER CHECKS ON L N THE OF ICE E CITY C MP LLER.
> ADOPTED BY T OUNCI +
APPROVED , ow HOLLER
�., a
BY
DATE
CHECK IN FAVOR OF AMOUNT RETURNED
;ter_ NUMBER 1 BY BANK
4
41615
41.616'
41617
416 .18
41619
?x.1620
41621.
41622
41623
41624
41625
41626
f 62
41628
41629
41630
41631
1632
41633
41634
.' j- 63.7
41638
41639
4 64o
41641
41642
41643
41644
41645
1.1646
41647
41648
41649
41650
41651
41652
41653
41654
41655
41656
4 657-
41658
41659
41660
41661
41662
41663
BROUGHT FORWARD
Simplex Time Recorder Co.,
Singer Sewing Mach. Co.
H. V. Smith Co.
W. F., Smith Tire & Battery
Sperry Office Furniture Co,
Squibb & Sons
Standard Oil Co.
Standard Supply Co.
Stark Electronics Supply Cc
Quality Park Envelope Co.
State Of Minn.
Steichen's_Sales Inc.
Stj�,Alckeri"�t- .Associated Sales
Frank Strachota
Suburban Plumbing Supply Co
Swimming Fool Age
Tab Products -Co,
Terrace Auto Supply Co.Inc.'i
Thermal Company Inc.
Thermo -tax Sales Inc.
fir�maoIftfg. Co.
Tripio'1A" Refining Co.
Twin City Hardwood Lumber
Twin City Textile Mills
Uniforms Unlimited By Weitzi
Edward Smolik
Twin City Lines Inc.
Theresa E Leih &,,S J. Curry
Charles Burkhardt & Finley
Univ of Chicago Press
Viking Chevrolet Co.
Viking Safety products Inc.
J. Weston Walch Pub
Geo. J. Walker Co.
Webster Co.
Weinhagen Tire Co.
Westinghouse Electric
Western News Co.
Weyerhaeuser Co.
Wheeler Edwe. Co.
R. B. Whitacre & Co..
Wolters Auto Supply Coo
Paper Converting Corp.
Peter Lamettl Const. Co.
Bernard M. Troje
Karl Dedolph Const. Co.
Keys Well Drilling Co.
Nat. Aasnlo Training Schools
c �
yV SHEET fO;AL
225 ' 441 9
44 01
3 01
15 01
1475 0'
116 &
18 2;
43 11
2o6 o1
57 01
183.0'
27.0,
525 0,
1,'69 .0
18 8
2 7
0
7 0
7 2
9
3z .1
33 0
49 3
I
f 88 9
84 9
zoo 0
675 0
23 6
58 5
33 4
k
47 0
213 4
520 4
261.7
31 3
1 15 4
245 5
16 z
,773 8
12;581 5
100 0
3j,690 0
1,.102 0
25 0
-5A:;621.$9. .
Council File No. 215723 —
Resolved That checks be drawn on
w the City 'treasury, to the aggregate
amount of 825,179.94, covering checks
numbered 41615 to 41663 inclusive, as
per checks on file in the office of,the ,
City Comptroller.
Adopted by the Council December 5, ^����
1983. I "�,J+
NOTICE Approved December 5, 1963.
TO (December 7, 1963)
COUNCIL FILE NO
- C+ UIVIiR fTG7vGti- � -�v.�
PRINTER
December
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 25, 179.94 , COVERING CHECKS NUMBERED 4161'5 TO— 41663_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY DEC COMPTROLLER. ,
ADOPTED BY THE COUNCIL 19W 19_ —
DEC ° 5 COMPT GLUM
s
APPROVED