215938_ : , ,,
� � • - CITY OF SAINT PAUL COUNCIL Y � �� ��
' • FILE NUMBE
DUP4ICATE TO CITY CLERK ' OFFICE OF THE COMPTROLLER ,
- ROLL.,EaLL AUDITED CLAIMS December 19 19 63
• � .
HOLLAND i
LOSS IN FAVOR pAGE i
M►S l v RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETER9eN• AGAINST � 102 580.91
ROSEN 53(E IN THE AMOUNT OF i � COVERING
MR. PRES. VAVOULIS 4.2ry5o 42 O2
CHECKS NO. !! TO INC U IV AS
s,., _ � D� C � � P' ECKS O � LE IN TH FI E f` T E CI C • LLER.
ADOPTED BY E COUNCI _' 1
< V � U
'f � APPROVED - \ / i>a— COIl�TROLL[R
i (/ BY '
...:
�
GH6CK
IN FAVOR OF
AMOUNT
DATE
ETURNED
,
NUMBER
BY BANK ,
�
r.
"',. .
�
BROUGHT FORWARD
6 398' 18
8
•.
42750
alioonover Auto• Repair Co.
� X4d
b
427g�
'eicard Schu�.tz
� 4
9
42152
chulz Food •,Market
� 46
9'
.
42753 - °�
42754 �
ohwartz G.' `� 'cery
Schwann�nc.� ��~^'
25
6
4
2
4275,5
oieno.e Research Asaoc.
;752
0
4-2756
cienoe Research Assoo. Ino.
1 289
6
•
4275?
aience Research Aeaoo. Inc
'597
2
42758.
" " " "
253
5
42'759
cientifio Products Corp.
49
8
42760
cott Foresman � Co.
144
0
42761
harles Scribner's Sons
;33
9
42762
eamless Rubber Co.
,236
1
42763
ecurity� Wholesale Grocery
;292
_9
42.764
el -Mor Distributing Co
363
0
42765
ervice Bureau Corp.
52
7:
42766
ervice Mach. 8rs Engineering
33
5
42767
dward smolik
90
0
42768
ammel do Green Inc .
1; 971
0
42769
urray High School ActivityF
1 725
9
42770
uane w. Grande
4550
42771
lvin Leier
400
0
42'772
filbert S. Silverman
'542
O
42773
awes J. Dalglish
63,43,3
3
42774
" p "
5'757
$
42775
ilder Bathe ds Pool
� 70
0
42776
annan�Downey Co.
`257
6
-�
42777
uttual Service Casualty Ins.
4;893
2
427']8
orthern States Power Co
10:982
9
42779
loyd Calvert Dir. 2nd Inst.
4
5
427$0
eslie Paper Co
948
3
42781•
pecial.School District No.
- 7
6
42782
tats Fair Car Wash
S0
�
42783
lephone Answering Service
1$
0
42784
nertin Drugstores Inv.
� 3
8
42785
ordon J. gnapp
X459
0
42786
orthwestern Dell Telephone
o 2 266
g
,
42787
C. C. Sharrow Co. Ino.
! 33
0
`,
4278$
L. Shiely Co
1 430
1
", '
42789
N. Sickelel Co
10
0
�
�•
42790
111 siegrist
7
7
42791
ignal system
, 59
5
42792
ilver Arrow Co.
38
O�
;';
42793
implex Tame Reoorder
X111
7
-
42794
indelar Co.
',334
4
42798
he Singer Co
297
0
W. Singer Co.. Inc
i 90
6
�42791.•
42 ?9'8�
kelly Oil Co.
i 74
8
4z79k9:
Smith Inc.
95
8
42800
�..,
Smith Corona "�bhant
293
3
42801
Smith Exterminating Co
� 60
O"
4zso2
v. smith co
976.
o�
No ..out of
Order *
42 6
The Sin er Co.
i 5
3.
SHEET TOTAL - FORWARD
500 763
I
-
�
�.
• . Council File No. 215b37- 215938—
Resolved, That checks be drawn on Q
S the amount ty Treasury, to the aggregate
numbered 42700 � to6 42802 , c vin covering he kss S
NOTICE per checks on fi1b in the office of the as
+ ~
City Comptroller. A, COUNCIL FILE NO.
TO 1963dopted by the Council December 20, N
PRINTER o4pproved December 20, 1963. December 19 63
(December 28, 1963) 19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED _ � i —TO— 2802 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— DEC 2 p 1963 19_ 1/
C COMPTROLLOt
DEG 2 0
APPROVED 19_ BY