215474DUPLICATE ITO CITY CLERK
-R _L A
L'G
DA LIS H'
HOLLAND'
LOSS IN FAVOR
MORTINSON
GAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY THE CO
T CITY OF SAINT PAUL`
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
I:qllk
X74-
COUNCIL ^
FILE NUMBER
Nov. 12 63
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 829115.82 COVERING
40044 40096
CHECKS, NO O INCLUSIV.�, AS
VCK O FILE IN E F 1 TH OM T LER.
COMPTHO CR
1 BY
CHECK � IN FAVOR OF
NUMBER
DATE
AMOUNT ETURNED
BY BANK '
r-- ._���^ *rll. s�r� - •,� ;''s..
SHEET TOTAL FORWARD 11-1- 768 713 47
'� i ♦ f ,• ' .�}{ , ' .� .5�. Y
r: � y,�r� - b +lit. � .� e'er �• }����••���.�asA•''.�, ''�'. *�__ `�~�Li,.. ._ •.� •�__ � _. SY'r� -
7
BROUGHT FORWARD 1
1 686, 59 .
.6
40044 P
Physicians & Hospitals.`Supp 1
1141 3
3
40045 P
Picker Northcentral Corp. !
!49 o
ol.
40046 P
Pilney's Market f
f 2 2
2
40047 P
Pink Supply Co. �
�-5 3
3
§0048 P
Pitney =Bowe$ Inc. 2
2 6
6
40049 P
Platt & Munk Publishirs 1
1
40050 R
R. L. Polk Co. 1
1;05 0
0
40051 P
Prentice Hall Inc. j
j22 3
3
40052 P
Price Electric Co, Inc.
40053 P
Psychological Corps
40054 G
G. P; Putnam'sSons r
r28 6
6
40055 n
n„ n n 2
2 7
7
40056 Q
Quadrangle Books Inc. }
} 23 2
2
40057 W
William Ji Quayle 6
62 3
3
4:0058 R
R & 0 Elevator Co. 1
1123 8
8
40059 R
Railroader Printing House 3
351 7
7
40060 R
Rand McNally & Co: ;
; 130 8
8
40061 R
Reader's Digest-Serv. 1
18 1
1
40062 R
Repro Associates 6
61 9
9
40063 R
Rihm Motor Co. 1
1 29 5
5
40064 R
Rogers f
f 64 3
3
40065 R
Ronald Press Co. 1
1 29 1
1
40066 R
Refrigeration Supply Co. 1
16 5
5
40067 J
James W: Ginn g
go 0
0
40068 J
James J. DalglishI( 2
22 7
7
40069 J
John F: Landmark 1 1
15 8
8
40070 E
Earl. Bell `' j
j 32 3
3
40071 M
Marjorie G.'Vick% +
+ 2 1
1
40072 N
Northern Statew Power Co. 4
4!060 5
5
40073 N
Northwestern Bell Telephone C
Co. 1'126 0
0
40674 I
Isadore Goldetsky & Son 3
3 +258 0
0
40075 G
Gladstone Improvement Co. 1
11585 0
0
40076 B
Brings & Co. 1
1!178 9
9
40077 Z
ZOtis Elevator Co. 1
11566 1
1
40078 R
R. E. A. Express `
` 3 6
6
40079 H
Hurcon Inc. S 6
611 111 0
0
40080 A
American Linen upply Co. 1
1f 294 8
8
40081 U
United Bulb Co. 1
1295 4
4
40083 S
St. Paul Book & Staty Co. I
I384 6
6
40084 "
" n n n n n 1
1623 3
3
40085 S
St. Paul Drug & Surgical. _
_ 67 6
6
40086 S
St. Paul Legal Ledger i
i 79 5
5
40087 S
St. Paul Overall Laundry 1
18 0
0 -
40088 B
Bt. Paul Saw & Knife Co. 1
114 9
9
40089 S
St. Paul Sheet Asphalt Co. 1
1207 0
0
40090 S
St. Paul Steel Supply 5
58 6
6
40091 S
St. Paul Welding & Mfg. Co. 4
43 3
3
40092 S
S C M Corporation 1
15 7
7
40093 R
Russell Sage Foundation 3
3 5
5
'40094 S
Salute Auto Supply Co. 2
29 1
1
40095 S
Satellite Service Co. i
i 35 0
0
40096 S
Satterlee Co. 1
112 9
9
SHEET TOTAL FORWARD 11-1- 768 713 47
'� i ♦ f ,• ' .�}{ , ' .� .5�. Y
r: � y,�r� - b +lit. � .� e'er �• }����••���.�asA•''.�, ''�'. *�__ `�~�Li,.. ._ •.� •�__ � _. SY'r� -
7
Council File Nos. 215474 — 215475 —
215476 —
s^ Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $222,335.06, covering checks
' numbered 40044 to 40202 inclusive, as
zNOTICE per checks on file in the office of the
City Comptroller.
TO .Adopted by the Council November
14, 1963.
PRINTER Approved November 14, 1963.
(November 16, 1963
SAINT PAUL 76
2ESOLUTION COUNCIL FILE No.—
November 13 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�a a 33S d,b
COVERING CHECKS NUMBERED TO— 40202 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
NOV 14 1993
ADOPTED BY THE COUNCIL 19—
/ R
CITY COMPfROLL
NOV 14 1963 19— BY
APPROVED —
0