216209CITY OF SAINT PAUL
DUPLICATE TO /1TY CLERK OFFICE OF THE COMPTROLLER
ROLL"CALL
== ' f -
H04LAND
LOSS IN FAVOR
MORTINSON
PETERSON J J GAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BG
i
APPROVED_
CHECK
NUMBER
AUDITED CLAIMS
COUNCIL T /TJ'/ SSfIJ,
FILE NUMBER
January, 10 19 64
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
14 IN THE AMOUI• IF7 16,2o4.49 COVERING
CHECKS NO ��}} TO INCLUSIVE, AS
//� qqq 1 4. PiECKS ON FI E N THE OF ICE O T'� C TY COMPTROLL
1� > COMPTROLLER
r BY
IN FAVOR OF
^!!� BROUGHT FORWARD
44270 J. B. Lippincott Co.
44271 Little Brown & Co.
44272 Lothrop Lee & Shepard
44273' Louise Music Shop
44274 udw1g Music Publishing Cc
44275' ynch's Food Market
44276 Lyon Chemicals Inc.
44277 Lyons & Carnahan
44278 cCormic- Mathers Pub. Co. In
44279 ack Trucks Inc.
44280 arquis -Who's Who Inc.
44281 4aterial Supply Corp.
44282 4etropolitan Museum of Ott -
44283 4idway Dodge Inc.
44284 41dway Ford Co.
44285 4iller Pharmacy 4
44286 4ining Auger & Tool Wprke �--
44287 inneapolis Equipment "Co.
44288, 4innesota Woodworkers Supply
44289 4olin Concrete Products,Co
44290 4onarch Book Co.
44291 400rhead Machinery & Boiler
44292 Mosler Safe Co.
44.93 otor Supply & Machine Cc
44294 lurrays Athletic Equip. Corp
44295 he Music Library Assn Inc.
44296. Tat16nal Assn. of 2ndary Sch
44297 Tational Biological Supp.Co.
44298 Tational Checking Co.
44299 Tational Council of Teachers
f English
44300 Tational Council of Teachers
f Math
44301 Acme Linen Service
44302 Airkem Upper Midwest Sales C,
44303 Armour & Co.
44304 Better Brands
44305 ooth Cold Storage Co
44306 redemuehl Egg Ranch
j 44307 apitol Provision Co.
A` 44308 . E. Carpenter Cc
44309 ontinental Baking Co..
44310 rescent Creamery Co.
44311 ixie Cream Donut Co.
44312 Dconomic Lab Inc.
44313 verfresh Noodle Corp.
44314 airmont Foods Co.
44315 arwell Ozmun Kirk & Co.
44316 field Appliance Service
44317 he Gooding Co.
44318 auser & Sons Supplies
44319 ersey Sparling Meter Co.
44320 . C. Hey Co.
SHEET TOTAL - FORWARD
DATE
AMOUNT RETURNED
BY BANK
1283 107
128 4
8 o
6 o
, 20 1
X15 5
8 3
r22 0
262 6
9 0
Ito 2
23 5
490 0
4 7
6 9
3 7
14 o
52 0
.68 0
8 9
27 0
13. o
280 0
66 5
38yI 44
'34 7
7 50
,41 t5 "
111( 39
'59 40
!13 So
14 59
373 35
127 30
�5 31
194 to
256 ig
; 5 70
1 155 30
513 0
300 6
2 913 2
183 5
521 4
114 4
7 738 8
47 1
} 75.
6 1 t9
3 ,0
112 88
11 90
>9 311 61 `
.. 4
4 '
0
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
216209
COUNCIL FILE NO.
January 10 19 64
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
16,2o4.49 44270 44320
, COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY ^' COMPTROLLER.
ADOPTED BY THE COUNCLI JAN 1 d J4RA 19-
C COMIRROLLQR
APPROVED ld 111 1 A 40% 19__ Y _