214980COUNCIL
CITY OF SAINT PAUL �_�
r' s FILE NUMBER - n.` '
DUPLICATE TO C CLER9 ' r OFFICE Off- THE COMPTROLLER
DALG LIS H'OLL E AL AUDITED CLAIMS Oct- z.,. 1963
i
ND
LOSS IN FAVOR f
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 166 090.64 `
ROSEN 426 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS. r1 Cp
CHECKS NO. 8 TO 37558 INCLUSIVE, AS
ADOPTED BY T PER CHECKS ON FI E IN THE OFFICE F THEJCITY OM TR L�ER.
196
APPROVED• 9_ .�/'7 /,i /� q►+�TROLLRR
CHECK
IN FAVOR OF AMOUNT
DATE
ETURNED
NUMBER
BY BANK
BROUGHT FORWARD
66 1225
$
37508
Ancker Hosp
13
001
.37509
Bethesda Lutheran Hosp
31,
001
37510
Charles T. Miller "
{ 17
50
37511
Str John's Hosp
20
50
37512
Joseph's „ •
" ; 19
50
37513'
o-J Rental and Sales
1170
90
37514
Bod,ines Inc.
j 45
00
37515
Gopher Stage Light,
14.5
00
37516
Hal Murray
1 25
00
37517
Ace Looseleaf Corp
19
.24
37518
Addressograph Multi. Corl
3
30
37519
Am. Jewish World
1 25
00
37520
Anchor Paper Co
31
68
37521
Athen Litho Sery
23
27
37522
B and W Stamp Co
i 1
03
37523
Crook and Hanley Inc.
1.89
40
37524
Empire Clock Co
7
79
37525
E,S Ferrey and Co
142
20
37526
Houghton Mifflin Co
1115.13
37527
Int. Bus. Mach. Corp
? 55
42
37528
Xat Keys Key and Look Co
t 4
4o
37529
see Lox Mfg Co
i 76
08
37530
McAdam Agency
200
00
37531
Northwest€ub. Inc.
8
55
37532 •
Carl Pedro'" and Sons
16
75
37533
Rogers
96
76
3753.4
Smith Corona Marchant
51
50
37535
Standard Manifold Co
99
13
37536
Thermo Fax Sales
2
16
37537
West Pub Co
i 1
25
37538
Western Union
18
51
37539
Harr18 Plbg
50
00
37540
Hous. & Redevelopment A.
7
77
37341
Drs. Leven, Lannin& T.
5
00
37542
'Dr. Brian J. Mc Groarty
15
00
37543
Mp1s Gas Co
4
10
37544 -
N. W4 Bell Tele.
52
45
37545
N. W. -:"
19
4o
37546
Alma Hednar
160
00
37547
N. W. Bell Tele.
X23
6o
-
37548
Dr: F'. L-: Webber - _ -
15
00
37549
Amy Birdsall
150
00
37550
Northern States Power C
8
50
37551
Rogers Co'
i14
45
37552
.Northern States Power Co
29 '734
59
31553
Charles R. Hansen
833
33
37554
F, Morettini Constr
15 000
00
37555
Lovering Constr
118 134
00
37556
Goldie Nelson - Zasada
- 180
00
37557
Edw. Buzay
172
50
37558
Raymond J. Cosgrove
135
00
SHEET TOTAL - FORWARD
672.
r 31
4
f. ? uncil File No. 214980
Resolved, That checks be dr- o
ne City Treasury_jo the ag awA.
ount of $166,090.64, covering chZ;
NOTICE numbered 37508 to 37558 inclusive, m, ' CITY OF SAINT PAUL
Per checks 81e in the office of 'the UNCIL RESOLUTION
TO City Comptroller.
Adopted by the Council October ,4,
PRINTER 1963.
Approved October 4, 1963.
(October 11, 163)
X4980
COUNCIL FILE NO.
Oct z 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$166 09.0.64 , COVERING CHECKS NUMBERED 37508 To--2-755§--INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. '
0 CT 4 1963
ADOPTED BY THE COUNCIL— — 19 -_
. --�
OCT 4 1963 °Fr„ COMPTROLLER
APPROVED 19- � —