215452" ...;��.,, -' �.- :'bi "';'k� 5�:4"• �- a ,-- - �.
CITY OF SAINT PAUL'?-1
- OFF'IC`E OF THE
DUPLIGATt IV, %A IT %A-QMn
RO L CALL
HOLLAND
LOSS a IN FAVOR
MORTINSON
T-EILERSQN _AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY E
7 APPROVE
CHECK
NUMBER
39992
39993
39994
39995
39996
39997
39998
39999
40000
40o01
40002
40003
40004
40005
40006
40007
40008
40009
40010
400li
40012
4oO13
46014
400l5
40016
40017
40018
40019
40020
40021
40022
40023
40024
40025
40026
40027
40028
40029
40030
40031
00032
40033
40034
40035
40036
40037
40038
40039
Oo4o
40041
40042
40043
COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBED' 54
FILE
November 12 1963
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
477 IN THE AMOUNT OF S 509058-70 _COVERING
NOY 3CA NO TO 4004 INCLUSIVE. AS
PE ECKS 4NFILE F IC O F THE IT COMPT LLER.
9963 COMET LLE11
IN FAVOR OF
BROUGHT FORWARD
Twin City Hardwood Lbr. Co.
Hurley Const. Co.
Athen Who Service
Brissman- Kennedy Inc.
Cemstone Products Co.
Central Weather Service
Elk River Concrete Products
Ford -Deep Rock Oil Co.
Milt's Towing Service
Nestle Co. Inc.
Forth Central Supply Co.
Northwestern Refining Co.
E. J. Pennig Co.
Roe James Glass Co.
Royal McBee Corp.
J. L. Shiely Co.
L. ko Sickels Co.
H. V. Smith-Co.
Sperry Office Furniture Co.
Van Hoven Inc.
Victory Printing Co.
Westinghouse Elec. Supply
National Bushing Co.
National Cash Register Co.
National Checking Co.
National Educ. Assoc. of
'the V. S. ,
Notional Geographic Society
Natural History Society
Nelson Motor Serv.
Nelson Oil Co. Inc.
New York Tea Co.
Newark Dressmaker Supply Cc
Henk Newenhouse Inc.
Northland Elec. Supply Co.
Northweatm Cigar Corp.
Northwest Publications Inc.
Northwestern Bell Telephone
Northwestern Tire Co.
A. J. Nystrom & Co.
Orion Press Inc.
Otis Elevator Co.
Oxford University Press
Paper Calmenson & Co.
Park Machine Inc.
Parkway Electronics
Paulson Auto Supply Co.
Pepsi -Cola Bottling
Perfection Form Co.
Perfection Type Inc.
Perry Pictures Inc.
G. Co Peterson
Photo - offset Plate Co.
SHEET TOTAL FORWARD
DATE
AMOUNT E
BY BANK
636 1538 19
'268
34 ,312
20
,320
,582
:500
71
,194
X453
126
2 7o4
1 30
1 15o6
1 492
74o
1 094
511
X744
'600
'5o4
' 94
6
4 61
I
109
,14
3
i 7
25
78
' 29
r
,120
42
17
23
'137
377
J39
2
115
i 43
42
1 43
5
181
X19
{ 4
699
!13
561
7
44
42
76
45
00
23
72
00
37
88
57
78
98
66
22
44
6o
25
00
25
08 zo
Rim
05
5
00
50
90
13
60
00
45
85
37
63
Ali
5
1 686597!.65
Council File No. 215451- 215452—
Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate, -
amount of $294,614.75, covering checks
TO numbered 39940 to 40043 inclusive, as COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller. .a
Adopted by the Council November
13, 1963. Nov. 12 19�
Approved November 13, 1963.
(November 16, 1963)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED a2552 To 400— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NOV 13 1963
ADOPTED BY THE COUNCIL 19—
N u v 13 1963 ��„ �M
APPROVED By —