212224„.,,_CITY,OF SAINT PAUL
DUPLICATE TO CITY CLERK, OFFICE OF THE COMPTROLLER
ROLrIN
HOLLAND
LOSS FAVOR'
MORTINSON
PETERSON _AGAINST
ROSEN
Ann PTED BY THE
i
ice!+
AUDITED CLAIMS
PAGE
COUNCIL!
FILE NUMBE „� ���'� Z.
Apr "`N, 11 1963
151 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $-;3 30'11 94:5 COVERING
CHECKS NO. 24672 TO INCLUSIV A
�ER CHECKS ON FIL N THE OFFIC O T `
OMrTROLL.
Y
CHECK
IN FAVOR OF
AMOUNT
DATE .
ETU RNED
NUMBER
BY BANK'
BROUGHT FORWARD
2467
Natl Lbr Co
It
4 31
6'
2467
Park Machine Inc.
g
1
24-671
Perfection Type Inc.
26
2
2467
Jerry Peterson
41
o
2467.
Plastics Inc.
6
3
2467
Power Tools Inc.
46
4'
2467
Pratt and Withey Co
1122
9
24671
Riverview Cleaners
7
9
2468
Rogers Co
` 16
4
2468
Rohweder Radio
` 48
3
2468
Teach. Materials Corp
'135
6
2468
Adv. Stamp Works Inc.
5
1
2468
Am. Family Cleaners
18
1
2468
Am. Linen Supply Co
j 26
4
2468
American Roller Co
116
o
2468
Anderson Mach. Tool Co
87
9
2468
Am. TV and Radio
15
1
2468
Assoc. TV
1 6
8
2469
Atomik Motor Parts
i 4
1
2469
Audio Electronics Inc.
80
7
2469
Automation Institute Pub
5
!;
5
24691
F. H. Bathke Co
17
1
24691
J. Berkman Iron
131
5
2469
Black and Decker Mfg
' 6
7
2469
Blaine Elec, Co
1390
8
2469
Blauges Co
32
6
24.69
Blueprint Sery Co
'7
7
2469
Fred Boldt Paint
'252
4
2470
N. W. Bell Telephone Co
;121
3
2470
Boutells
j 54
0
2470
R. R, Bowker Co
12
O
2470
Buettner Weld. Supply Inc
j 77
9
2470
Camera Circle
50
0'
2470
Capitol Elec. Inc.
17
0
2470
” Transit
795
5
2470
Carpenter Paper Co
22
6
2470
Champion Chev Co
�O
9
2470
Commonwealth Elec, Co
60
5
2471
Continental -Young Inc
30
8
2471
Crane and Ordway Co
19
2
2471
Donaldson's Golden Rule
! 8
2
2471
Dunn Weld. Supply
39
9
2471i
C. H. Edlund Co
15
1'
2471
Elvgren Paint
9
1
24711
Erickson0s Grocery
64
6
2471
Esslinger and Co
z6
7
247lq
Eutectic Weld. Alloys
17
0
2471
Farnhams
63
0
2472
Fercello -Rian Music Co
55
0
2472
Friden Inc.
16
6
2472
Gen. Print* Inc*
6
2
2472
Gen. Trading 4o
40
5
2472
Giesen Costumes Inc.,
130
0
SHEET TOTAL FORWARD
2 , 076 07
5
i
NOTICE
TO
PRINTER
11
CITY OF SAINT PAUL 2 4.2 / /���'i
COUNCIL RESOLUTION COUNCIL FILE No. gH f�
Apr 11 19 -43
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
3 301.45 , COVERING CHECKS NUMBERED 72
246
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL- APR 16 1963 19 --
APPROVED �` -� 7 �Qh 19—
.TO- 247z4- INCLUSIVE, AS PER CHECKS