216272J.
DUPLICATE TO CIW CLERK
ROLVLL J
HOLLAND
LOSS IN FAVOR
MORTINSON /1
PETERSON (0 AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY TH
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER —� i,
January 15 196
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
21 IN THE AMOUNT OFQSp 79671.98 COVERING
H 1'iCKEC * NO ON4 E NTHEOOF44640 Fgi,E. �CITY -C MPT IV 'LERS
UNCII coMPrnoLLen
r BY
CHECK II IN FAVOR OF
NUMBER
BROUGHT FORWARD
DATE
AMOUNT ETURNED
1�18Y BANK
1458 ' 5031 9
44588 Stark Electronic Supply Cc
44589 State of Minnesota
44590 State Treasurer
44591 Frank Strachata
44592 Staurts heatkty Supply Cc
44593 Textile Press
44594 Thermal Co. Inc.
44595 Thermo -Fax Sales Inc.
44596 Transport Clearings
44597 Trudeau & Johnson Serve Cc
44598 Twin City Blue Print Cc
44599 Twin City Fish Cc
44600 R. Be Livingston
44601' United Products Corp.
44602 Van Paper Co.
44603 Wabash Instruments & Spec. 3ne '
44604 J. Weston Walch
44605 Geo. T. Walker & Co. Inc.
44606 Wards Natural Science Est.
44607 Ward Transfer
44608 Warning Lites of Minnesota
4609 Waterous Co.
44610 Weinhagen Tire Co.
44611 Welch Scientific Co
4612 Western News Co.
44613 Westinghouse Elec. Supply C
4614 WestLund's Market
4615 R. Be Whitacre and Co. Inc.
4616 Wood Regan Instrument Co
4617 U. S. Treasury Dept.
4618 Robert W. Johnson
144619 Armor -Coat Finishing Cc
4620 Arsenal Sand and Gravel Co
4621 Artists Supply Co.
4622 Aslessens
4623 Associated School Distributo s
4624 Audio Electronics Inc.
4625 Autocall Co.
4626 Automotive Service Co.
P4627 B I R Industries
628 Baldwin Supply Co.
44629 ,. Goo.I J. Ball Inc. 1 -
Q4
44631.. dad' e
x.� " 4 c
44'632 �':,: #3si 'ey to -ter CD •.;:, :�:�� -a
. 44633' H r�dons 'Prof' ®ssiori�Y��-se,
4434 sv �e - Wateioiise ` Inc Y'
• 44,61:. ;:�itzl3; Elc a, ` w•F F.. .
,. 4"Y3 = Tale, ",Db n. 'CO
fr'
-44t 637. 8 a rrg %iYiri ,;L} `�i.ar - _C o
446 _19 • . ;�.Cack? ' !jeo i;i; ' F
44640'3`�i7rer2,l�y�1 }�to moo.,
....,r.n .i,' .. 4 4x •Y 7S.- e��= -T�vi, +r. y �'Y ; ±.,•• t"It-, 4f.,���
• ;SHEJT 'TOTALS r, FORWARD_'!
1
71
� 51�
13
10
57
2
13
163
612
127
43
620
18
11
7
16
4
97
34
471
66
48
244
.768
79
42
172
51
39
112
515
j 72-
z31
43
222
6
56
101
• ,7
.279
19
1z ^9
482'77
173
7y- i
NOTICE CITY OF 3AINr FAUL / 2
TO COUNCIL RESOLUTION COUNCIL FILE No. +�r 999���
PRINTER
January 15 19 64
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY -TREASURY,~TO THE AGGREGATE AMOUNT OF
s
= 7 , 671.9$ , COVERING CHECKS NUMBERED '48--TO 44A-ILQ— INCLUSIVE, AS PER CHECKS
I
ON FILE IN THE OFFICE OF THE CITY JAN P Y TROLLER.
r
ADOPTED BY THE COUNCIL_ - 19 --
CITY MPTROLLSlt
JAN IT 1 ,
APPROVED- 19_ BY -
i
J