216041'
IN FAVOR OF
CITY OF SAINT PAUL ' COUNCIL
DATE
ETURNED
Y BANK
DUPLICATE TO CITY CLERKS
OFFICE OF THE COMPTROLLER" FILE NUMBER
{ `-
December
30 63
ROLL 'CALL r
AUDITED CLAIMS
19
;285
DALGLISH'
AND
43334
4onarch Book Co.
LOSS
-�= IN FAVOR
PAGE
43335
orelli's Super Market
MORTINSON
PETERSON
661
RESOLVED, THAT CHEqrS BE DRAWN ON
2
THE CITY TREASURY
he Morin Co.
ROSEN
AGAINST
S1.L
'tV
#550,.66
IN THE AMOUNT OF $
COVERING
m: Morrow & Co. Inc.
MR. PRES. VAVOULIS -
301
4 3 3 330
ADOPTED BYjGHE COUNCIL
CWtK NO.
, DEC 31PECKS ON ILIN THE OE O ` H
I
IN ,E
ITY O LPT TOLL
25
APPROVED
m2p. 9993
COMP ROLLER
85
_ _
a
43340'
R
also
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
Y BANK
BROUGHT FORWARD
0611 ' 0,3
3
43333
loctern JJ3.n Equipe U00
olin Concrete Products Co.
;285
00
43334
4onarch Book Co.
X130
911
43335
orelli's Super Market
( 43
661
43336 ,
he Morin Co.
76
321
4,33P7
m: Morrow & Co. Inc.
i 3
301
43338.
Orton Sausage Co. Inc.
1638
25
43339
otor Supply & Mach. Co
8
85
43340'
otorola C & E Inc.
lational
also
90 +1
33
43341
o *or Supply & Mach Co.
9
43342
uric Journal
7
Od
43343'
oris L. Leviah
'170
36
43.344
ational Bushing —& Parts Co
19
1455
75
43345
Camera Exchange Inc
01
43346
iational Cash Register Co.
16
31
43347
fatiopal Educ. As,sn..of the U
88
75
43348
fational Lumber Co.
407.
43349
eedles Co.
'151
3.41
43350
elson Oil Co. Ina.
23
541
43351
ew York Tea Co.
iurran
r z4
3;
43352
he New York Times
18
00
43353
V. Nielson Co. Inc.
25
7
43354
forth Dale Hardware
55
3'
4.3355
forth Star Paint & Varnish Cc,
11
7
43356
4orthern Machy. & Supply Co.
1191-3
0
43357'
orthwest Alignment Serv.
16
5q
43.358
orthwestern Bell Telephone
48
5dI
43359
oithwest Publicgtions
j 7
41�!
43360
orthwestern Tire Co.
1 59
351
43361
H. Novak & Co.
1:143
4
43362
J. Nystrom & Co.
37
35�
43363
ity of St. Paul
65 177
8
43364°
L. W. Marsh
32
0
43365
Yoseph J. Mitchell
1112
5
43366
" "
4;329
0
43367
Lyon
2 {871
5
43368
Yames J. Dalglish
416
6
;
43369
card of Education
15 570
1
43370
ernqLrd M. Troje
;550 1
43371
obert F. Peterson
21500
9
43372
" "
7 311
9
1
43373
_" "
7;122
1
43374
" n
5'849
6
.4
43375
"
1!556
0
43376
0
2. 612
2
43377
"
2:755
4
"'�
43378
Milton Rosen
8;753
5
43379
"
21993
1
4338o
"
106 989
7
43381
"
1�54o
1
43382
"
2176
4
43383
"
151010
4
43384
2'032
4
338-
"
1:137
561
SHEET TOTAL - FORWARD 110895
6-53-99
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO._
December 30
141-
1x63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
284,5350•,66 _ . COVERING CHECKS NUMBERED 33322 T0--4-13$-5--- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY DCEOCM3TrQ L-E-R.
ADOPTED BY THE COUNCLT 19 -- "
CRY COMPTROLLER
DEC 31
APPROVED 19_ BY -