215916DUPLICATE. TO C 4Y CLERK
'•o�1I I P-M1 '
I
I" ;�ITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS'-
1
r ADOPTED
APPROVE
COUNCIL ((��
FILE NUMBER_
December 17 �' 196_
PAGE
RESOLVED, THAT CHECKS N DRAWN ON THE CITY TREASURY
53 2
2 IN THE AMOUNT OF S 23922 •5 Z COVERING
1 �� CHECKS NO 42658 TO 42699_ INCLUSIVE, AS
PER CHECKS ON FIL N THE OFFI OF ITY C MP'PkQ ER.
COMJPTROLL[R
Y
CHECK II IN FAVOR OF
NUMBER
AMOUNT
` II II BROUGHT FORWARD 113 311' 8621301
r
.b+4t .r
1 ,
42658
Int. Harvester Co.
42659
Midway Dodge Inc.
42660
Northwestern Bell Telephone
42661
American Road Builders Assoc
42662
tandard Oil Co
42663
allard Motors & Ramp
42664
innesota Reformatory Ind.
42665
orthern States Power Cc
42666
orthwestern Bell Telephone
Iailroader
42667
m. M. Killeen
42668
Printing house
42669
and McNally Co
42670
eaders Digest Service Inc
42671
led Nine Potteries Inc.
42672
leelane Cc
42673
lefrigeration Supply Co
142674,
agents Publishing Co
42675
lemington Rand Office Mach.
42676
142677
tomrand Office Mach.
load Mach. & Supplies
42678
X42679
lochester Germicide Co
oe-James Glass Cc
42680
logers
42681
ldhweder Radio & TV Co
42682
lotanium Elec. Products Co
42683
oyal McBee Corp.
426W
luffridgo Johnson Equip.
42685
lobins Davis & Lyons
42686
Katherine Conroy
42687
eorge A. Tateosian
42688
iilliam Wengler
42689
Yames J. Dalglish
42690
Inchor Block Co
42691
3arry & Sewall Co
42692
Elk River Concrete Prod. Co
42693
E. S. Ferrey & Son
42694
Goodall.1lubber Co.
42695
Lampert Lumber Co
42696
Dual parking Meter Cc
42697
ittsburgh Plate Glass Cc
42698
anfax Corp.
42699
ommissioner of Taxation
r
SHEET TOTAL - FORWARD
3 181 0
3 018 2
18 5
22 0
1 141 8
23 0
155 0
2 520 1
417 4
153 4
379. 0
218 5
100 5
134 1
90 0
40 8
3 0
10 5
211 0
44 6
172 0
479 4
293 0
28 5
89 9
38 0
221 0
56 0
180 0
;90 0
85
1 370 0
157 5
167 9
2 148 2
115 0
187 8
618 3
1 501 5
312 2
364 2
2 858 1
DATE
tETURNED
BY BANK
335 086 90 11,
Council File No. 215918 -
�`� Resolved, That checks be drawn on
r r the City Treasury,. to the aggregate
• amount of $23,224.52, covering checks
numbered 4 f 42899 inclusive, as
_} , ,_ • �,� �,.e per checks on o file a in the office of the � 9 .q 4�
City Comptroller. A
NOTICE • CITY C Adopted by the Council December 19,
TO 1963. L FILE NO.
COUNCIL Approved December 19, 1963.
PRINTER I (December 21, 1963)
f December 17 19�
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
23,224-52 4269
.COVERING CHECKS NUMBERED 42658 TO 9 _INCLUSIVE, AS PER CHECKS
i
ON FILE IN THE OFFICE OF THE CITY GCiN( ^RLER.
ADOPTED BY THE COUNCil 19 --
cM coMnROU"
DEC 19 196
APPROVED .�19_ BY —