215241DUPLICATE TO CITY CLERK"
ROLVALL
DALGLISH'
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY
APPROVED-
CHECK
NUMBER
CO
CITY OF SAINT PAUL
,OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBE I
October 23 63
Ia
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
454 INFF THE AMOUNT OF S 770o:)!4.84 -COVERING
OC 2 5
NO. PP,gl[C41EC S ON FI IN THE OOFFIC FAT E INCLUS 9LLER.
.f
D
BY
IN FAVOR OF II AMOUNT
BROUGHT FORWARD 116 232 ;151
DATE
!ETURNED
BY BANK
38871
Francis L Kessel
236
25
38872
Mrs. Amy Birdsall
150
00
38873
Treasurer Public Employees
Reitrement Assn.
362 132
58
38874
Mr, Carl Flack
221
00
38875
Bethesda Lutheran Hospital
, 9
00
38876
Dominic Calguire
15
0
38877
Dr. John V. Farkas
174
00
38878
Northwestern Bell Telephone
'51
23
38879
Dr. Arthur H. Pedersen
;10
00
38880
Mrs. Arthur H. Schmitzer
3
21
38881
Standard Oil Co.
92
38882.
Dr. James L. Wallace
61
00
38883
Drs. Wenzel Rolliep McKenzib
4
00
38884
Drs. Rowe'& Lewis
!25
00
38885
Messiah Episcopal Church s
100
00
38886
Northwestern Bell Telephone
157
69
38887
Northwestern Bell Telephone
151
75
38888
Oliver Corp.
124
60
38889
Olson Equip. Co.
151
00
38890
Pan American Union f
{ 9
00
38891
Paper Calmenson Co.
172
0
38892
Park Machine Inc.
_ 419
1 91
38893
Paulson Auto Supply Co.
130
18
`
38894
Carl Pedro & Sons Inc.
6
86
38895
Be J. Pennig Co.
194
o4
38896
Perry Pictures Inc. f
126
79
38897
Pest Control +,
! 8
0
38898
Pheoll Mfg• Cob
20
5
38899
Don Re Phillips Inc.
197
2
38900
Physicians & Hospitals Supp
y 7o
8
38,901
Pilney +s Market
'80
9
38902
Pink Supply Co.
124
9
38903
Pittsburgh Plate Glass Co.
!26
3
38904
Plastics Iuc. -1A
i 36
4
38905
Plaza Drugs Ina:
;11
5
38906
Pliam Linoleum Co.
;66
6
38907
R. L. Polk & Co.
250
0
38908
Power Brake & Equip. Inc.
191
5
38909
Frederick A. Praeger Inc.
243
1
'~
38910
Pratt Graphic Art Center
j 5
0
38911
Preferred Sheet Metal Co.
319
0
38912
Prentice Hall Inc.
- °; 6
6
38913
Price Electric Co. Inc.
!92
4
.r;
38914
Prop -Kem Products Ina.
- 72
7
38915
Joseph J. Mitchell
403 QOO
O
38916
Public Norks.Equip. Co. Inc
308
38917
G: P. Putnam's Bons
126
9'
38918
Pyramid - 'ublications Inc.
54
0
38919
Pyramid Foam Rubber & Suppl
!83
0
'Wm. J. Quayle Co.
159
8
38921
!R.& 0 Elevator Co. Inc.
;69
0
138920
38922
'Railroader Printing House
237
0
SHEET TOTAL FORWARD
7 002 � 466
0
,
NOTICE
TO
PRINTER
Council File No. 215241-215242 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $884,890.84, covering checks
numbered 38871 to 38963 inclusive, as
per checks on file in the office of
the City Comptroller.
Adopted by the Council October 25,
1963.
Approved October 25, 1963.
(November 2, 1963)
215241
COUNCIL FILE NO.
October 23 1963
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
U11 o,
COVERING CHECKS NUMBERED — TO- 389d3_INCLUSIVE, AS PER CHECKS
.
92'7 /
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL OCT 2 5 1963 19_ 7
C Pynoujut
OCT 2 5 1963
APPROVED 19— BY _