214154r ,
DUPLICATE TO CITY CLERK
ROLL LL
HOLLAND
LOSS IN FAVOR
ON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED B COU�I
APPRO
J' VED C\
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
'-AUDITED CLAIMS
COUNCIL 2141e54
FILE NUMBER
July 25 63
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
16 IN THE AMOUNT OF i 89 556.36 , COVERING
UL 0 1KS NO 32456 TO 32509 INCLUSI E, AS
CHECKS O ILE IN T E FF E C PT LLER.
J COMPTROLLlR
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
5260 58
V
4
3245
Quality Fish
32
1
3245
Quantrell Cadillac
92
7
3245
Radlein Art ,Shop
6
9
3245
Railroader Print.
121
2
3246
Random House
6
5
32461
Red Owl Food Stores
36
9
32462
Reinhold Pub. Corp
36
8
3246
Restaurant China
39
0
3246N
Rider Animal Cc
94
5
3246
Rihm Motor Co
i205
2
3246
Rite - A -Way Car
18
0
3246
Roe -James Glass Co
93
3
3246
Rogers
X112
8
3246
Rotanium Elec. Prod.
'196
5
M
3247.
Royal Mc Bee Corp
48
0
3247
Roy's Refrigeration Sery
'350
0
3247
Geo T. Ryans Co
82'5
3247
Thompson- gayward Chemical
1 .784
9
3247
N. W. Bell Telephone
X193
8
3247
.Audio Tours Inc.
X341
0
3247
J & J Specialties
54
9
3247
John W. Connelly
150
0
3247
Natl Mower Cc
165
7
3247
Security Wholesale Grou.
! 49
0
3248
State of Minn. Dept High
81
4
3248
James J. Dalglish
81'288
2
324$
Sol Mor Distr
21
3
3248
-Smith Exterme
24
0
32481
Sperry office furniture
42
2
3248�c
Standard Brands Inc.
; 23
3
3248
State Treas. Surplus Prol
16
3
3248
Sunshine Creamery
53
6
3,248
G. H. Tennant Cc
' 36
0
3248
Terrace Auto Supply Co
j 48
7
3249
Texaco Inc.
1350
0
3249
Thermo -Fax Sales Corp
1224
2
3249
Twin City Fish Cc
245
5
3249
Underwood Corp
50
0
3z49
United Prod. Corp
i 14
0
3249
Univ, of Minn. Vet Amb C
56
.0
3249
George T. Walker Co'.
46
7
324'9
Ward's Natural Science E
28
2
3249
Warning Lites "of Minn. Izic.
227
4
3249
R. B. Whitacfe
- 33
2
3250
Worthington Corp
39.2
6
3250
Columbia 'transit Corp
i 78
4
3250
Zalk Steel and Supply
174
2
3250
Security Wholesale Groc
1 '387
9
3250
American Hoist
155
6
3250
American Linen Supply Cc
15
4
3250
American Pub Health A.
6
3
3250
Anchor Paper Co
71
6
'r
3250
Arcade Hardware
27
04�
d
3250
F H Bathke
23
40
SHEET TOTAL FORWARD
5 356 314;
86
2 14154 214155 214156 214157
214.58
Council File No. 214154 — 214155 —
NOTICE 214156 — 214157 — 214158 —
Resolve3 That checks be drawn on
TO C mount of $927,898.89, to checks
PRINTER numbered 32456 to -32688 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council July 30, 1963.
Approved July 30, 1963.
(August 3, 1963)
COUNCIL FILE NO.
July 29
63
19—
' RESOLVED, THAT CHECKS �E D, .- ....,_....- .- ..,._....... _�1(. TO THE AGGREGATE AMOUNT OF
O EIIING CHECKS �UMBERED ' TO 32688 — INCLUSIVE, AS PER CHECKS
3 a�S�
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE CouNCII JUL 3 0 1963 19— �
OITV COMP7WOLUM .
+ JUL 3 0 1963
APPROVED 19_ BY