216110CITY OF SAINT PAUL COUNCIL
R FM
DUPLICATE TO CITY C'ERK„' OFFICE OF THE COMPTROLLER FILE NUMBS
L '.1
N OLL `GALL AUDITED CLAIMS January 3 , 964
HOLLAND
LOSS
IN FAVOR
MORTINSON
C�
PETERSON
AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED•BY
APPROVED_
CHECK
NUMBER
4.3671
43672
43673
43674
43675
43676
43677
43678
43679
4368o
43681
43682
43683
43684
43685
43686
43687
43688
43689
43690
43691
43692
43693
43694
43695
43696
43697
43698
43699
43700
43701
43702
43703
43704
43705
,437o6
43707
43708
43709
43710
43711
43712
43713
43714
43715
43 ?16
43717
43718
43719
43720
43721
43722
43723
PAGE
2
RESOLVED, THAT CHECKS BE DRAWN
,N Tuc A.._„uT „ < 119164.94
ECKS ON FILE IN THE
X
IN FAVOR OF
BROUGHT FORWARD
Mrs. Amy Birdsall
AAA Typewriter
James J. Dalglish
ABC Freight Forwarding Corp.
Abelard- Schuman Ltd.
Abingdon Press
Harry N. Abrams Inc.
Acme Linen Service
Acme Sawdust & Shavings Co.
Acme Visible Records
Addressograph- Multigraph Cor
Adler Enterprises
Air Engineering & Supply Cod
Alley Bookstore Inc.
All -Pets Books Inc.
Aloe Co.
American Aviation Pub. Inc.
American Bindery & Supply Co
American Book Co.
American Dental Assn.
American Educ. Publications
American Family Cleaners
S.merican Heritage Publishing
American Linen Supply Co.
American Linen Supply .Cc
American - Marsh Pumps Inc.
American Personnel & Guid.As
American Pub. Health Assn.
American Water Works Assoc*
Amstan Supply Div.
Anchor Paper Co.
Alfred Anderson
Apothecary Shop Inc.
Appleton- Century .Crofts Co.
Arsenal Sand & Gravel Co
Artists Supply Co:
Assoc. for Childhood Educ.
Automotive Service Co.
B & W Co.
Badger Meter Mfg. Co.
W. H. Barber Oil Co.
Barnes and Noble Inc.
Barry & Sewall Co..
Beacon Press
.Beckley Cardy Co.
Belwin Inc.
Berglund Lumber Co.
Cliff Berglund
J. Berkman Iron & Metal Cc
Blaine Electric Co.
p n N
Bl%kemore Supply Co.
Blomquist Paint Supply Co
4
ON THE CITY TREASURY
COVERING
INCL SIVFl AS
yP_ CIT CO T.R CLER.
7�yk
i• 'i Z COMPTROLLER
1
DATE
AMOUNT RETURNED
BY BANK
149 720 104
Ca
150 00
1 109 25.
1 605 62
6 49
18 60
9 50
74 15
47 79
75 4o
134 61
26 00
104 40
48 00
169 39
14 88
'355 38
5 00
'479 70
'201 31
7 00
138 75
13 40
•178 98
157 99
29 .11
10 00
25 00
260 00
+270 70
,331 66
1 17 25
370 00
10 80
138 16
! 15 6o
3 18
43 24
1 15
196 79
595 41
5 55
61 20
4 06
i 68 52
8 95
;457 01
21 00
45 85
2 ,`085 43
;729 85
58 80
4 55 80
SHEET TOTAL FORWARD 1 160, 884 9
F
NOTICE CITY OF SAINT PAUL ?�
TO COUNCIL RESOLUTION COUNCIL FILE NO
PRINTER
January 3 1964
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
;11,164.94 COVERING CHECKS NUMBERED 43671 TO 4372'4 — INCLUSIVE, AS PER CHECKS
i
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JAN 7 1964
ADOPTED BY THE COUNCII 19-
COMPTROLL[R
JAN 7 1964 19_ B
APPROVES -