215795-rye CITY OF SAINT PAUL COUNCIL
FILE NUMBER
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL CALL
DALGLISH'
HOLLAND
IN FAVOR
MA7'I
PETERSON y�e ♦GAINST
ROSEN
MR. PRES. VAVOULIS
�4.
... of ..
D
ADOPTED BY THE COUNC
APPROV f-'
Decem er
AUDITED CLAIMS 19
PAGE
RESOLVED, THAT CHECKS 13E DRAWN ON THE CITY TREASURY
521 IN THE AMOUNT OF $ 909097-12 '. ,. COVERING
)EC L 2 iR
CHECKS SON 42Q"
1 E NTHEOOF2C OF E C ICO PTIVL
1 A^^^ 19� COMPTROLLCR
41r,A— / t
CHECK DATE
IN FAVOR OF AMOUNT ETURNED
NUMBER I BY BANK
r
SHEET TOTAL FORWARD 1 892 722 2
BROUGHT FORWARD
1 802 625
-1
42093
U. S. Camera Oub. Corp.
3
5
42694
U. s, Civil Defense Council.
33
0
42095
Victory Printing Co
246
0
1.9
42696
Goo. T. Walker Co.
'34
2
42097
Warner Hardware Co.
10
42098
Waterous Co.
265
42099
West Chemical Products Inc.
30
0
42100
Western Union
24
7
42101
'Wheeler Hardware Co.
160
0
42102
White- Mather Co.
3
0
42103
John Wiley & Sons Inc.
9
4.
42104
Williams & Wilkens Co.
18
0
42105
Worhtington Corp.
4 "38
5
42106
Zeao Co.
31
0
42107
Twin City Disposal Servo
30
0
42108
Norbert %. Brinkhaus
118
0
42109
James J. Dalglish
85 910
1
42110
E. J. Pennig Co.
546
5
42111
Viking Press Inc.
,17
2
42112
A T R Electronics Inc.
`23
5
42113
Abbott Paint Co.
179
0
42114
Academy Library Guild
7
5
42115
Acme Linen Service
38
5
42116
Addison - Wesley Pub.Co. Inc.
146
8
42117
Affiliat_ql Publishers
� 14
5
421.18
Air Power Equip. Corp.
� 11
0
42119
•
H. . Allen Co.
N
46
9
42120
Allis- Chalmers Mfg. Co.
258
5
42121
Allyn & Bacon Inc.
1 5
5
42122
Allyn & Bacon Inc.
1 010
0
42123
Aloe Co.,
;15
0
42124
American Bindery & Supply C
. i16
0
42125
American Book co.
177
9
42126
American City
; 5
0
42127
American Family Cleaners
Ill
4
42128
American Institute of Arch.
12
0
42129
American Inst. of Steel Bon
to ;31
0
42130
American_.ibrary Assn.
40
0
42131
American Linen Supply Co.
166
7
42132
American Personnel & Guidan
a 110
0
42133
American Society for Test.
at. ;25
0
42134
American Technical Society
ill
5
r
SHEET TOTAL FORWARD 1 892 722 2
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE
21.5 795
December 10 19 -6 3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
90,097.12 , COVERING CHECKS NUMBERED 42093 —TO---4-913-4—INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
DEC 12 1963
ADOPTED BY THE COUNCIL _ 19_
C COm
APPROVED DEC 12 1963 19M BY '00- , ",