214782' y tits. CITY OF SAINT PAUL
DUPL-fCATE TO CITY CLERK � OFFICE OF THE COMPTROLLER
R• OLL CALL
J
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON D AGAINST
ROSEN
. A
n
ADOPTED BY ;02 COUNC
,COUNCIL
FILE NUMBE
Sept 17 ,,6'
AUDITED CLAIMS
PAGE • .161 739.10
RESOLVED, THAT CI.Fer113W.AN,ON THE CITY TREASURY -
v
Ol IN THE AMOUjtT9 COVERING
p C NO. OOjj TO ✓n INCLU, VE, S
Er PyFt�CCCK$' ON FIL IN THE O FI O E F T E OITY R.
19 // l ' ZOM�TROLLtR 1
W BY (f
CHECK II IN FAVOR OF
NUMBER
DATE
AMOUNT ETURNED
i I BY BANK
{ 11 11 BROUGHT FORWARD 14 114 ;- 77'1 3111
PF
36393 Stansi Scientific Co .
36394 Stark Electronics Supply
36395 Swanson Camera Sales
36396 Terrace Auto Supply Co
36397 hermal Co
36398 Thermo Fax Sales
36399 Tra*ning Films,
36400 Twice City Brick Co
36441 " " Engray.
36402 " " Hardware Co
36403 " " Meat Supply
36404 " " Test.
36465 United World Films Inc.
36406 Univ. of Minn. Vet,Clinic
36407 Univ. of Minn.. '
36408 Louis W.- Maude Hill Found
36409 Viking Press Inc.
36410 Vincent Brass
36411 Visual Aids Material Co
36412. Wabash Instr.
36413 Wagner paint Co
36414 ;Ramsey Co. Welfare Bd
3641:5 Harr Wagner Pub.
36416 Waldor Pump
36417 George T. Walker
36418) Wallace Press Inc.
36419' Wanderer Print.
36420 Franklin Watts
36421 ,Ramsey Co Welfare Bd.
36422 Webb Pub
36423 Wenger Music Equip
36424 George Wenzel
36425 Western News
36426 Westinghouse Bloc. Supply
36427 Westlundts'Mkt
36428 Weyerhaus'er
36429 A B Whitacre and Co
36430 John Wiley
3643 H V Wilson
3643 Wolverine Brass Wks
36433 World Pub.
364 Zinsmaster Bakery
3643 Wm. Xill,een
3643 - Comm. of Tax. Petroleum D
3643 commonwealth Elec.
36438 Peter Lametti Constr
36439 .Affiliated Pub
36440 Air Power Equip Co
36441 American Linen Supply
36442 Armco Steel Corp
36443 Armour-Food Sery
36444 Fred Boldt Co
36445 Brings and Co
SHEET TOTAL - FORWARD
5
49
E
12
4 276
+
27 1441
41 541
58 84
42 87
12 '$0
;546 46
10 00
371 88
49 26
6 25 r
123 6o
110,00
597 98
X1000
98 76
oo0 00
33 37
12 95
} 29 95
55.54
60 74
177 28
45 7&
-519 721
,7150
76 25
10 00
12 45
6$8 43
j
'2 0'0
47 001
21 66
804 31
20 49
,262 �8
190 02.
124
7 14
86 oo
1 90 31
,388
319 66
9$1 64
j-20 1
-129
298 93
136 95
27 04
27 00,
25 -20,-
105 '27 .,
139 25
18 l.$
'Al 's " C' •
416 417' "
,
Council File Nos. 214782-214783 —
Resolved, That checks be drawn on
the City Treasury, to the ;aggregate
amount of $271,252.38, covering checks
numbered 36393 to 36497 inclusive as
Per checks on file in the office ofIthe
l -
City the Council September
�$a1►
19, 1963. 0
NOTICE CITY OF Approved September 19, 1963.
TO COUNCIL _ (September 21, 1963) FILE NO.
PRINTER
Sept 18 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE. AGGREGATE AMOUNT OF
I.
COVERING CHECKS NUMBERED � TO- 36497_INCLUSIVE, AS PER CHECKS
34� 3 y.�
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ,
ADOPTED BY THE COUNCIL _ SEP 19 196 19-
1 MrfROLUIR -
SEP 19 1963
APPROVE_ is� BY