216160r;.
DUPLICATE TO CITY CLERK +"
5 CITY OF SAINT PAUL COUNCIL
FILE NUMBER '
OFFICE OF THE COMPTROLLER
ROLL CALL ^ Jsnuary '8 1964
AUDITED CLAIMS
'
LOSS "FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS ry
ADOPTED BY
APPROVED
CHECK
NUMBER
44126
44`197
44128
4412'9
44130
44131 .
44.132
44133
44134
44135
44Y36
44137.
44138
441,39
44140
44141
44142
44];43
44144
44145
44,146
44147
441+8
44149
441.50,
44151
44152
44.153
44154
44155
44156
44157
44158
44159
44160
44161
44162
44163
44164
r.
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
11 IN THE AMOUNT OF S 5'9, 615 o 12 -COVERING
1^ 1HECKS NO. 44126 TO 44164 INCLUS VE, AS
``�, EER CHECKS ON �fIZ IN THE 'IC 6 T E,CITY CO ROLLER.
1 U n \V�
7j�� Iti- - COMtTROLLRR.
ZIB
IN FAVOR OF
BROUGHT FORWARD
Brodhead - Garrett ",.Co .
Wai. C'. Brown Co.
Buettner Welding Supply Inc,
It n n It
Burroughs Corp.
Campbell and Hall Ipc.
The Capitol Press
Capitol Staty Mfg, Co.
Capitol Supply Car,
Carpenter Steel Cc
Cemd tone Products Co
Central Scientific Co,
Champion Chevrolet Cc
Champion Knitwear Co. Inch,
Childrens Press Inc.
Chilton Books
Warren S. Christensen
Christian Herald Magazine
Clinton Misco Corp.
College of Advanced Traffic
Collier Ma6Millan Library D3
Columbia Transit Corp.
F. E. Compton & Co.
Continental Press Inc.
Cooper Square Publishers Inc
Cornell University
Canning- rPonohue Xnc.
Columbia Transit Corp.
Today's Secretary
McGraw Hill Book Co. Inc.
Coronet Films
C'orries Sporting Goods
George F. Cram Col. Inc.
Craw® & Ordway Co. -'
Crook & Hanley Inc.
Thomas Y. Crowell Cc
E. A.' Dafinecker
James•J. Halglish
R N M
a
DATE
AMOUNT RETURNED
I BY BANK-
981 `944
'392
36
11386
1 36
402
3;303 304
1116
a 66
2
35
61
80
,110
52
2
i 31
4
12
3 366
t 36
397
66
45
6
9
136
9 .585
1 22
i 12
90
i 9
i 47
696
87
11
241.
38 950
j65.6
8
2 ... L • 'T
6
4
9
7
7
5 '
7�
0
8
7
0
0
1
9
25
84
90
60
14
00
50
81
00
72
44
46
47
52
00
SHEET TOTAL _ FORWARD it 1.041- $59 62_
Council • File, Nos. 216157 — 216158 —
216159 — 216160 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
NOTICE c amount of $337,943.78, covering checks
fY numbered 43967 to 44164 inclusive, as
TO CQUNI per checkComptroller,
Ill in the office of the UNCIL FILE NO
PRINTER 19 Adopted by the Council January lo,
Approved January 10, 1964. January 8 19 64
(January 18, 1964)
RESOLVED, THAT CHECKS � g DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
O7kRI G CHEC1KS NUMBERED TO 4164 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER 3 #/ 7 .
1
ADOPTED BY THE COUNCIL SAN u 1964 19—
JAN 1 U y
APPROVED 19,
r
- -,z
c.