214936DUPLICATE TO CITY CLERK
ROLL-CALL
HOLLAND
LOSS IN FAVOR
MORTINSON b
PETERSON AGAINST
MR. PRES. VAVOULIS
ADOPTED BY COU
90", .
APPROVED
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL ~�PCt .S
FILE NUMBER
Sept 27 19-6a-
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
420 IN THE AMOUNT OF S 7 037.00 _COVERING
37270 37321
.63 CHECKS NO. TO INCLUSIVE AS
- ���yy/,���/ PER CHECK FILE IN THE IC F THE C MPT ER.
� 1 6 I DS COMPT.OLL!
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
Y
NUMBER
BY BANK
-
BROUGHT FORWARD
Y
j 917,901
001
37270
Carpenter Paper Co
13
2
37271
Central Soap Co
l 15
6
37272
Champion Chev
47
5
37273
City Produce Co
62
8
37274
G A Clark and Son
}
37275
Clary Bus. Mach.
1 1060
4
37276
Clutch and U -Jt. Sery
55
0
37277
Continental Safety Equip
1
9
37278
Crook and Hanley Inc.
;229
4
94299
M----- - - - -a-
-a
37279
L V. Davis Janitor Supplies
12
6
37280
T B Denison and Co
25
8
37281
Di. stating Mach, Sery
7
5
37282
Doubleday and Co
X585
4
37283
East Side Motor Sales
13
0
37284
Edarts Sales Co
i 75
1
37285
Educ. Film Lib. Assoc
i 30
0
37286
Electro- Plating Engr.
' 4
0
37287
Elvgren Elec., Co
356
0
372$8
Elvgren Paint
34
3
37289
Empire Clock Co
8
1
37290
Esslinger and Co
66
5
37291
Farnhams
58
3
37292
Farwell Ozmun Kirk and Co
'219
6
37293
Firestone Stores
14
0
37294
Gaylord Bros,
16
0
'37295
General Elec.
x163
9
37296
George's Weld* works
i 25
0
37297
Goodall Rubber Co
X199
3
37298
Goodyear service Store
63
51.
37299
Gopher Bear Co
} 14
2
37300
It. L. Gould
23
6
37301
Grand Ave Motor Co
290
2
37302
Cy Green and Son
30
3
37303
Griffis Weld. Supply Co
4
9
37304
Grinnell Co
14
8
37305
Guaranteed Concrete Co
45,
7
37306
Hamline Hardware Co
; 7
9
37307
Hans Rosacker Co
!186
0
37308
PRL Hardenbergh
i 11
4
37309
Harley Davidson St. Paul
1155
1
37310
Highland Spring Water C.
11 5
9
37311
H R Huntting Co
;161
7
37312
IBM Corp
1'1303
7
37313
Jack's Truck.
f 55
2
p"
37314
Claude Jansen Sport Goods
`°24
8
37315
P M Johnson Co
152
0
37316
Kensmoe Saw Sery
fi 38
3
37317
A J Koch Co
23
7
37318
Korhumel Steel and Alum
7
5
37319
Kremer Spring and Align.
6
8
37320
Krizan's Auto Serv.
'136
7
37321
Kunz oil Co
}967
5
6 924 1938
0
SHEET TOTAL - FORWARD
�� 0 ,, 49 34 X14 1a
214932 ��...�3
T
Council File No. 214932 — 214933 4 1 4 1;?
AL —
NOTICE 214934 214935 — 214936 —
Resolved That checks be drawn on
TO co U ie C fi;ry, to , the , th ity ea aggregate COUNCIL FILE NO.
amount.of $1,262,926.14, covering checks
PRINTER `numbered 37070 to 37321 inclusive, as
per checks on file in the office of
the. City Comptroller. _ � Sept 2 % 19 6 3
Adopted by the Council October' 1,,
1963.
Approved October 1, 1963.
RESOLVED, THAT CHECKS BE DNIMBERED (October 5, 1963) _ O THE AGGREGATE AMOUNT OF
,�2
�OVERING HECKS TO 37321 _INCLUSIVE, AS PER CHECKS
:� %o 7d
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL OCT 963
T 7 19_
CITY COMprROLLiR
OCT 1 1963
APPROVED 19 —_ BY 6_?. (- —