214894PfTY OF SAINT PAUL
DUPLICATE TO CITY CLERK y ':, OFFICE OF THE COMPTROLLER
ROLL CALL
�f
HOLLAND r
LDsr— IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
r." ADOPTED BY
APPROVED'
a
�.+
COUNCI
AUDITED CLAIMS
C�/
COUNCIL `.t
FILE NUMBER M�
Sept 25 1963
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
41,3 IN THE AMOUNT OF S 32 j 946.o6 COVERING
2 b97Y
Ci /) INCLUSIVE, }y�
y PER (C] CKS N THE OOFf�C %OF HErC� COMPTROLLER.
I
tl ' 1 �a7 'T(yR'OLLLF.R`
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
479 241 571
BY BANK
BROUGHT FORWARD
36127
Ballard Motors and Ramp
1 87
09
36928
R R Bushinski
5
00
36929
Christopher Columbus and A
79
98
36930
Robert J. Facente
37
15
36931
Edw. Janacek y
46
90
36932
Wm, M. Killeen
8
00
36933
Shirley H. Mink
i 50
00
36934
Minn. Investigators
108
50
36935
Northern States Power
i 3
80
36936
N. w. Bell Tele,
168
75
36937
N. w. Pub. Inc.
21
66
36938
Clarence J. Rowe Md
430
00
36939.
Mr. Va -trosky
1! 30
57
36940
Addressograph Multi Corp
100
00
36941
Air Power Equip
15
99
36942
American Linen Supply Cc
225
69
36943
Am. Meter Controls
! 54
30
36944
" Soc. Pub. Adm
15
00
36945
Amstan Supply Cc
17
66
36946
Anchor Paper Cc
135
90
36947
Architectural Forum
a 3
50
36948
Arsenal Sand and Gravel
182
38
36949
Artist Supply Co,
720
00
36950
Badger Meter Mfg
31
16
36951
Blaine Elec Cc
78
86
36952
Fred Boldt
472
39
36953
Brings and Cc
E 11
50
36954
Brissman Kennedy
87
91
36955
Brown Typewriter Sales
11
50
36956
Burroughs
40
80
36957
Carey Supply
,509
85
8
George A. Cleveland
15
00
9
James B. Clow and Sons
2.938
50
36960
Coal-Burn. Equip
.321
57
36961
Conning- Donohus
54
72
36962
Crane and Ordway Cc
20
34
36963
Crook and Haney
47
10
`
36964
Cutler Magner5po
3 310
65
36965
Dayton's
159
61
36966
Dayton's Bluff Sheet Metal
,40
00
36967
Delmar Pub Inc
3
75
36968
T S Denison
14
80
36969
Detroit Stoker Co _
X520
39
` 36970
-Dey -Appliance Co
1 X617
47
36971
Di Bur
1 15
40
36972
Diebold Inc.
5o
68
36973
Drake Hydraulic Sery
! 7
36
36974
Thermo Fax Sales
504
69
36975
Bart Carlone
1 051
92
36976
Lametti and Sons
18 335
82
36977
Larry Pavek
1 21
00
36978
Dr. John Alden
'255
00
36979
Ancker Hosp
48
50
SHEET TOTAL FORWARD
512 18
3
f
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO 37od9 — INCLUSIVE. AS PER CHECKS
l 41�11`t 310 A
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
SEP 27 EM
ADOPTED BY THE COUNCIL
gmr COMPTROLLER
`CEP 2 7 , - BY
APPROVED
2-1-4,895
Council File No. 214894 — 214695 —
214896 —
i
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of 182 ,770.29, covering checks
38927
(� 7n�(
NOTICE
numbered to 37069 inclusive,
CITY of SAINT PAUL J���
TO
,as per checks on file in the office of
the City Comptroller.
COUNCIL FILE NO. i"�
COUNCIL RESOLUTION
PRINTER
Adopted by the Council September
27, 1963.
Approved September 27, 1963.
Sept 26 63
(October &, 1963)
fig_
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO 37od9 — INCLUSIVE. AS PER CHECKS
l 41�11`t 310 A
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
SEP 27 EM
ADOPTED BY THE COUNCIL
gmr COMPTROLLER
`CEP 2 7 , - BY
APPROVED