216042" CITY OF SAINT PAUL' C' Gti•OUNCIL
,e:
NUMBER_
DUPLICATE TO CITY CLERK ," �d OFFICE OF THE COMPTROLLER FILE
ROLL -CALL AUDITED CLAIMS December 30
DALGLI H' ` -
LOSS IN FAVOR'
PAGE
MORTINSON RESOLVED, THAT CF�ECCKKS; E2 jt� N THE CITY TREASURY
PETERSON 61-- 1 4
AGAINST 7 .l
ROSEN IN THE AMOU 43386 T OF S COVERING
4��
MR. PRES. VAVOULIS 3
C EC HECKS ON IN THE 1 CM ICE.
�—TANCLUS
COU CI �t 1
u ADOPTED HE
A
V rj 14nJ
•, APPROVED sa COMPTROLLaR
BY
CHECK
IN FAVOR OF
'
AMOUNT I
DATE '
ETURNED' .
NUMBER
BY BANK
BROUGHT FORWARD
108953
9
.
43386
milton Rosen
21,95
43387
" "
lo, 3o4
4
43388
" "
21640
3
4389
" a
.5 918
6
43,399
". "
1399
0
43391
"
3! 22.5
' 6
43399
"
l'296
'j
43393
a l0 269,64
,
43394
" " ._.
3 247;
3
43395
" "
1'570
0
43596
" "
662
0
4.3397
1,848
3
433.98
" "
2 353
8
43399
Frank L. Loss
539
9
43400
" to "
3:'957
arises Stamp Co.
6
4340
434oZ'
St. Paul Jewish News
j 10
0,
43403
Frank L. Loss ""
X477
8
_
'
43404
Frank L. Loss
;514
8
4340,5
ernard T. Holland 0
;877
9,
43406
Board of Water Commissioners
3'267
5
'-
43407
" " h
i459
3
43408
Minnesota Mutual Life Ins.
465714
2
43409
James J. Dalglish
'1;716
0
43410
Standard Oil
i -. 929
2
43411
Drs. Wenzel McKenzie Rollie
'
Dyrdal & Guthrie
247
0
43412
Oliver Corp.
67
1
43413
Olsen Photo Supplies Inc.
'478
4
43414
Paper Calmenson & Co
5190
6
43415
Park Machine Inc.
49
8
43416
M. F. Patterson Dental Suppe
1,R-1
5
4.3417
Paulson Auto Supply Co.
43
5.
43418
Perfection Type Inc.
1.22
3
43419
Don R. Phillips Inc.
;107
2
43420
Physicians & Hosp. Supply Co
143
O
43421
Pier Foundry & Pattern Shop
;3 +313
9
-
43422
Pilney's Market
3
3
43.423
Pink Supply Co.
21
3
43424
Mary Ann Sudeith
87
7
43425
Pitney -Bowes Ince
24
9
43426
Power Brake & Equip. Inc.
152
8 ,
4427
Preferred Sheet Metal Co.
20
.0
s'
43428
Pressure Clean Coe
19
8
43429
Price Electric Inc.
45
2
43430
Board of Water Commissioners
137
9
43431
" � " " "
1 525
5
43432
Progress Foundries Inc.
97
6
--
43433
G. P. Putnam's Sons
2
8
.
43434
Quantrell Cadillac Inc.
46
3
+
'43435
Wm. J. Quayle Co.
3005
4Z:7
43436
Quigley 4[otor Sales Inc.
1
2
=,+43.4?
E A Express
37
1
_
o't
_R
SHEET TOTAL FORWARD
>:xti wM _
I
iloo4 978
8
i
Resolved, That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of $560,693.79, covering checks
numbered 43125 to 43937 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTER Adopted by the Council December 31,
1963.
Apprnlfsd December 31, 1963.
(January 4, 1964)
A.
CITY OP SAINT PAUL. 21_60 -11
NCIL RESOLUTION COUNCIL FILE NO.
December 30 193
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
F 1 COVERING CHECKS NUMBERED 86 TO 4i4-3-7 - INCLUSIVE, AS PER CHECKS
�7,3, 79 *31,2S
ON FILI?IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII 19— 'l
CRY COMPTROLLt!!
DEC 3 1 +
APPROVED Q'"' 19— Y —