215983t r
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CITY OF SAINT PAUL` N^ COUNCIL `
DUPL�CATE TO CIT CLERK + OFFICE OF THE COMPTROLLER FILE NUMBER
,
ROL LL AUDITED CLAIMS Dee' 19
71963 —•
DALGLISH'
AMOUNT
HOLLAND
LOSS IN FAVOR
PAGE
=`
MORTINSON p >. RESOLVED, THAT CHECKS BrE DRAWN ON THE CITY TREASURY
PETERSON f' 2 OO4
GAINST , .094.61
ROSEN 53'�.':f IN THE AMOUNy"T OF S
COVERING
MR. PRES. VAVOULIS .
-2 03 42 44
BROUGHT FORWARD
C ECKS NO.
1 (�,J €j� TO
ADOPTED BY HE COUNCII���^ �JW CHECKS O F LE THE IC T ITY
INCLUSIV AS'
O QTR LER.
` APPROVED _
C MPTROLLER
�Y
51
- 8
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
_=
BROUGHT FORWARD
6 5.00', 76
7
42803
W. F. Smith Tire & Battery
r
336
51
428o4.
Sperry Office Furniture Co
19
95
.
42805
South Park Hydrant & •PumQ
140
40I
42806
Speedometer Radio
1590.
42807
Spizman Fruit Co
232
90
42808
Standard oil Division
189
00
42809
StandardSpring & alignement
-- 281
00
42810
State Treasurer
146
00
42811
standard Storage Battery Co
206
37
42812
Standard Supply Co
•5
50
42813
Star L;.uderers & Cleaners
4
84
42814
State Treasurer
29.9
4281.5
n ""
.55
!75
00
42816
Sta Vis Oil Co
1
73
42817
Stechert- Hafner Inc.
5
18
42818
The Steck Co.
' 5
74
42819
Steel Structures Inc.
86
32
42820
Steichen's
274
70
42821
Stellian Co.
805
00
42822
Frank Strachota
42
00
42823
Stron & Simpson Co
63
00
42824
Stuhlmans Inc.
2
f45
55
42825
Sun Electric Corp.
29
42826
Sunshine Biscuit Co.
8
27
42827
Swansons Camera Sales & Sery
23
50
42828
W. H. Sweney & Co.
17
76
42'829-
swift & Co.
; 29
60
.
42830
H. S. Stahl Co.,
117
77
42831
P. M. Johnson's
7 750
32
42832
E. S. Ferrey & Son
; 88
20
42833
'Hurcon Inc.
3 365
38
42834
Duane Hedrick
21
00
42835
James J. Dalglish
12 833
20
42836
n "
21 548
99
42837
n
15 681
27
42836
n n n
89 '779
74
42839
n -
59
22
4284o
n n
.545
22 o66
07
42841
n n
9386 361
83
42842
n n n
165 ;888
78
42843
n n n
151',041
31
42844
Hurley Construction Co.
64 ,6.41
97
i
SHEET TOTAL - FORWARD
j
,50 05$
36
215983 215954
215985 215986
21.598'
COUNCIL FILE NT.
December 23 1963
RESOLVED, THAT CHECKS BE (December 28, 1963) 1URY, TO THE AGGREGATE AMOUNT OF
%� o,,7 '�
•_ b ERIN CHECKS NUMBERED , ! 1 TO- 43021— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER .��? So 3
ADOPTED BY THE COUNCLR nor, 2- 4 1063 19—
DEC 2 4 196
APPROVES _19-
•'iy I �j
Council File No. 215983- 215984- 215985-
215986-215987—
NOTICE
Resolved, That checks be drawn on
the City Treasury, to the aggregate
.TO
amount of $2,299,370.71, covering checks
numbered 42803 to 43021 'inclusive, as
PRINTER
per checks on file in the office of the
..
City Comptroller.
1�
Adopted by the Council December
24, 1963.
Approved December 24, 1963.
215985 215986
21.598'
COUNCIL FILE NT.
December 23 1963
RESOLVED, THAT CHECKS BE (December 28, 1963) 1URY, TO THE AGGREGATE AMOUNT OF
%� o,,7 '�
•_ b ERIN CHECKS NUMBERED , ! 1 TO- 43021— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER .��? So 3
ADOPTED BY THE COUNCLR nor, 2- 4 1063 19—
DEC 2 4 196
APPROVES _19-
•'iy I �j