2149564 } CITY OF SAINT' PAUL
DUPLICATE TO CITY CLERK • AFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCI NUMB rt L.114 956
Oct 1 63
19
HOLLAND > -
LOSS` IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHE KS BE DRAWN�J ON THE CITY TREASURY
PETERSON _AGAINST lW12 213.84
aorff --, 423 IN THE AMOUN3 OF 37 COVERING
MR. PRES. VAVOULIS 73
Q ECKS NO. TO INCLUSIVE, AS
HIV 19 R CHECKS ON FIL 1 THE OFF CE OF
E-0 L�E
ADOPTED BY T COUNCI
APPROVED 19_ cow ROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
•h
NUMBER
BY BANK
BROUGHT FORWARD
,
•
I
37386
International Institute-
!.goo
0
37387
St. Paul Fire Dept Relief
60 oOO
0
37388
Science Museum St. P. Ins
3 {250
0
37389
M F Patterson Dental 8.
411
5
37390
Parr Machine
120
7
37391
Elmer C. Peterson
6
6
37392
Don R, Phillips Inc
32
6
37393
P4ztcians & Hosp Supply
; 51
3
37394
Pink Supply Co
1 6
1
37395
Pitney Bowes Inc.'
101
6
37396
Plastics Inc.
I 8
1
.37397
R L Polk Co
1400
o
37398
Power Brake and Equip
37399
Preferred Sheet Metal Co
y1 2 0
0
37400.
Quantrell Cadillac Inc.
I 4
9
37401
Remington Rand Office Mac
13
8
37402
Richline_Co Inc.
10
9
37403
Road Mach. & Supplies
700
0
37404
Roe -James Glass Go
! 8
1
3740.5
Rohweder Radio & TV Co
9
2
37406
Royal Mc Bee Corp
401
6
37407
St. Paul Book
49
z
374o8
" " Overall Laundry
f 13
8
374x9
St. Paul Stamp' Works
I 17
7
37410
S and M Co
1293
0
37411
Howard W. Sams
1 42
6
37412
Ron Saxon Ford
1 1273
9
37413
Scheffer and Rossum Co
39
9
37414
Schlief and Co
; 34
O
37415
Silver Burdett Co
, 52
5
37416
Sperry Off, Furniture Co
619
5
37417
Standard Oil Co
54
9
37418
Standard Storage Battery
43
0
37419
Sun Electric Corp
8
7
37420
Swanson Camera Sales
46
0
37421
Tat's Inc.
6
3
.'
'
37422
Terrace Auto Supply Co
1106
7
37423
Tipco Inc.
15
5
37424
Typecrafters
! 8
0
37425
Wegner Weld. Supply Co
3
2
3 7426
Welch Scientific Co
j 5
8
37427
Wolters Auto Supply Co
24
1
Ai&L
37428
Zalk Steel Co
31
01
37429
Minn. Industrial & Bus. S
C j
c/o Civil Defense
40
0
37430
St. Paul Teachers' Retire
89 ;847
5
37431
Twin City Lines Inc.
1 1200
0
37432
Gopher State Structures
1 1784
f
7
i
SHEET TOTAL - FORWARD
162 `213
p
84
f
Council File Nos. 214954 — 214955 —
214956 — draw
Resolved, That chegksthe aggregate
the City treasury,
NOTICE amount of ;779,531.52, .covering checks
numbered 37322 to 37432 inclusive, as
TO per checks on file in the office of the
City Con)ptroller.
PRINTER Adopted by the Council October 2,
19
..,Approved October 2, 1963.
(October 5, 1963)
CITY OF SAINT PAUL
IL RESOLUTION
.•.rte,"
214955 2 -14956
COUNCIL FILE NO.
Oct 1
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
77 �? S--3 /. Sz 37432
: COVERING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLEW.) �
h �
ADOPTED BY THE COUNCIL 06 I �1 IQ 19_
'Ag",
�� C COMPrROILiR
OCT 2 1963
APPROVED 19 -_ BY
63