216129DUPLICATE TO CITY CLERK -
1. `ROLL CALL
EM Firlb"
HOLLAND
LOSS IN FAVOR
MORTINSON ti
PETERSON GAINST
ROSEN /,
MR. PRES. VAVOU
"4 ADOPT
APPRO
a
THE
CITY OFISAINT PAUL COUNCIL e�
OFFICE bF THE COMPTROLLER FILE NUMBE
AUDITED CLAIMS 4 January 6 1964
PAGE `
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUIjT 0 $ 321,217.02 COVERING
L CHECKS NO. (�J TO INCLUSI E, AS
JAN
F+`ElJ +(�HECKS ON Ff}.E� N� THE FICbE CITY 'C biPT LLER:
Pii m_ 1D'�?�`(• / COM►TROLL[R
BY
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK;
BROUGHT FORWARD X99 '607 79
43815
43816
43817
43818
43819
43820
43821
43822
43823=
43824
43825
43826
43827
4,3828
43829
43830
43831
43832
43833
43834
43835
43836
43837
43838
4,3839
43840
4.3.841,
43842
43843
43844
43845
43846
43847
43848
43849
43850
43851
43852
43853'
43854
43855
43856
43857
43858
43859
43860
43861
Y3862
43863
43864
43865
43866
43867
Deziel Fastener Inc.
Dictaphoine Corp.
Dodd Mead a"hnd Co. Inc.
Dombek Auto Body Shop
Doubleday and Co.
Dover Publications Inc.
Duncan Co.
Dunn Welding Supply Co. Inc.
E. P. Dutton & Co. Inc.
Egstman Kodak Stores Inc.
Eckco Sound Equip. Co.
Economic Lab
Economy Co.
Edmund Scientific Co.
Educational Record Sales Inc
Educational Research Corp.
Educational Stimuli
Educators Progress Servo
Edward Valves Ina.
C. B. E1lysoyd Co.
Elvgren Paint Supply Co. Inc
Encyclopedia Britannica Pres
England Food Market
Equipment Parts & Servo Co.
Ess Brothers & .Sons
Excelsior Heater & Supply
Cre.at.ive,Educational Society
James J. Dalglish
Eye Gate House Inc.
James J. Dalglish
Northern States Power Co
%llied Checmial Corp.
Fairbanks Morse & Co.
Fairleigh Dickinson Univ. Li
Farnhams
Farwell Ozmun Kirk & Co.
M h N N N
Fawcett Publications Inca
Fearon Publishers Inc.
Fideler Co:
Field Enterprises Educ. Corp
First National Bank
Fisher Photo Supply Co.,
Fleet Supply & Mach. Co.
Follett Publ. , Co.
Ford Deep Rock Oil Co.
Forest Press Inc.
Forman Ford Inc.
Forster Co.
Frey Scientific Co.
Funk & Wagnalls Co. Inc.
a H P Books
3X & K Laundry
SHEET TOTAL - FORWARD
'86
113
x-15
271
+14
60
188
6
284
22
X15
5
26
50
101
7
6
669
220
3
124
312
9
20
133 686
'' 32
170 457
6 °fa&
1 b33
513
1 6
2 4o4
308
t 602
'28
1
63
505
'19
44
X56
24
:61
4
3
25
101
20
1 080
1
57
bo
85
50
77
90
03
32
20
0
2
5
6
0
0
5
3
0
5
3
;2
�5
5
0
0
1
3
6,
5
3
5
7
2
5
7
80
67
87
55 _
66
99
620 824 81
I
(June .11, 1964)
, REDS + LVED, THAT CHECKS BE TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED l T043966 — INCLUSIVE, AS PER CHECKS q 300 is
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1
ADOPTED BY THE COUNCL JAN 8 1964 19—
C COMPMOLUM
APPROVE - �® hi Q a�n� 19— BY —
111 L�4
Council File No. 216129- 216130 - 216131 —'
NOTICE
Resolved, That checks be drawn on
the City Treasury, to the aggregate
Y
TO
C amount of $404,008.05, covering checks
numbered 43815 to 43966 inclusive, as
COUNCIL FILE NO.
PRINTER
per chccks on file in the office of the
City Comptroller.
Adopted by the Council June 8,
January 7
tg �!}
1964.
Approved June 8, 1964.
(June .11, 1964)
, REDS + LVED, THAT CHECKS BE TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED l T043966 — INCLUSIVE, AS PER CHECKS q 300 is
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1
ADOPTED BY THE COUNCL JAN 8 1964 19—
C COMPMOLUM
APPROVE - �® hi Q a�n� 19— BY —