215612DUPLICATE TO CI CLERK
ROLL LL
HOLLAND
•CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
l COUNCIL
",FILE NUMBER
ti ,
Nov. 21 1963
LOSS —IN FAVOR
PAGE
MORTINSON 0 . RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST ISO 618.06
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS 495
CHECKS NO. 40876, TO 40 INC SIV, AS
OV, JQVER CHECKS ON FI IN THE OF CE +aE CIT CO'i LLER.
1, ADOPTED BY TJi COU.NCI Y �Y�ri 44c���� LLWW
/ V ia�.��
APPROVED tsa_ /' COMPTROLLER
CY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
" '.,
NUMBER
BY BANK
BROUGHT FORWARD
953 762
61
40878
Streeter -Amet
19
60
40879
Stromberg Hydraulic Brake
66
35
40880S
uarts Beauty Supply Co.
27
31
40881
Supreme Foods Inc.
! 29
g5
40882
Swansons Camera Sales Serve
2
97
40883
Swanson's Paint & Wallpaper
o. 67
76
40884
Swift & Co.
81
00
40885
Tqylor Instrument Co.
14
58
40886
Terrace Auto Supply Inc.
147
97
40887
Texaco Inc.
100
05
40888
Minnesota Mutual Life Ins,
1 586
37
40889
Thermo Fax Sales Corp.
541
28
40890
Time Inc.
180
50
408,91
Time ,aving Specialties
4
15
40892
Todays Health
6
00
40893
Today's Secretary
4
00
40894
Tool Supply Co.
i 39
24
40895
Tousley Ford Co.
100-38
40896
The Fred L. Tower Co.
20
60
40897
Transport Clearings
152
58
40898
Trestmans Music Center Inc.
99
00
40899
Truck L'rane Service Uo.
244
x;13
25
40900
Charles E. Tuttle Co. Inc
25
40901
Twin City Blue Print Co.
1
50
40902
Twin City Exterminating Co.
213
00
40903
Twin City Fish Co.
327
29
40904
Twin City Fire Extinguisher
o. 16
00
40905
Teaching Materials Corp.
'390
00
40906
Twin City Wholesale Plastics
I '17
29
40907
Uniforms Unlimited by Weitz
n 510
34
40908
B'eatson & Kelly Inc
1 000
00
40909
Standard 011 bo.
592
07
40910
Milt's Towing Service
246
00
40911
Quaker Industries Inc.
7 027
40
40912
James J. Di�jglish
log 381
44
40913
"
21 767
00
409141
M
12 975
74
40915
John Noren
417
60
00
40916_1
American Cyanamid Co.
1 065
70
, -
40917
Certified Concrete Co.,
493
39
40918
Crane & Ordway Co.
2 655
17
40919
Cutler Magner Co.
3 591
00
M1 ^i
40926
Davis Water Equip. Co.
1 488
00
40921
Duncan Co.
1 992
34
40922
Elk River Concrete Prode,
272
44
40923
General Chemical Division
1 031
79
40924
Paper Cal menson
1 487
10
40925
E. J. Pennig Co.
2 434
70
40926
Smith Sharpe Co.
i68
40
40927
Standard Oil Co.
877
14
40928
Transit Mix Concrete Co.
1 925
18
40929
Neil M. McDonald
154.00
oad£a].d —
8,50
00
- -•
SHEET TOTAL - FORWARD
4'134, 300
67
s
NOTICE clrY of SAINT CAUL
215612
To COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER Nov zl 63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$180,618.06 , COVERING CHECKS N6MBERED_A_0_8_7B T&P930 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCiL_ lb u y 1 A 19 19 —_
NOV 2 6 1963
APPROVED 19-
FA