216212� + .� mow.,- -.. +:; ..,,.. -.-.• ..•..�,j -..� ,. _ .� .,......,. ,- e. � .. •., ...,� _.�y;,�
_
•,� +.;'r _., � CITY OF SKINT PAUL COUNCIL � �2
FILE NUMBER
D&LICATE'TO CI Y_CLERK,.. -._. OFFICE OF THE COMPTROLLER
- January 13 64
ROL LL - " AUDITED CLAIMS
HOLLAND I �V4,
N FAVOR �~
LOSS PAGE +
MORTINSON RESOLVED, THAT CHECKS B DRAWN ON THE CITY TREASURY
PETERSON _AGAINST P- 249160.30
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOUL'IS t 6 ER CHECKS ON FIL IN THE OF 1 E F HE CI Y C MPT) L R.
i 4440 4445) INCLUS VE S
ADOPTED !SY HE C
1q 4 '
APPROVED per- / / l COMPTROLL[R
+ L •
-BY
v
CHECK
NUMBER
101"..XVP73ayy
AMOUNT
BROUGHT FORWARD 111320 134 124
44403 J. J. Dalglish
4,4404 • Batzli Electric Co.
44405, Moorhead Machinery & Boiler
44406 National Bushing de parts Cc
44407 'Pauly Business Forms,CO3
44,408 National Camera Exchange
44409 National Cash Register Cc
44410_ National Council of Teacher
of English '
44411 National Education Assn of
The U. S.
44412 National Lead Co:
44413 National Soap,& Chemical
44414 National Teaching Aids Inc.
44415 W. E. Neal Slate Cc
44416• Needles Co.
44417 New Methid Bookbindery
44418 The New York Review
4419 Nevt York Tea Co.
44420 News Map of The Weep
44421 Newsweek
44422 Noble & Noble Pub. Inc
44423 John Noren -
44424 North Central Publishing Cc
44425 North Star Paint Co.
44426 Northern Concrete Products
44427~ Northern Propane Gas Co..
44428 Severin A. Mortinson
44429 Leon C. Linden
44430 E. A. Furni
44431 Lawrence Soler
44432 Northwestern Bell Telephone
44433 Northwestern Bell Telephone
44434 Northwestern Bell Telephone
44435 R. A. Brews Bowman
44436 The Cardinal Co.
44437 J. C, Kubiszewski
,j 44438 W. L. Peters
44439 Minneapolis Gas Co.
44440 Dr. Carl C. Chatterton
44441 Cherokee Drug Co.
44442 George DeLaitsch
44443 J. W. Edwards M. D.
44444 Ethel May Johnson
44445 L. J. Michienzi et al
44446 Minneapolis Clinic of Psych:
44447 St. Johns Hospital
44448 St. Lukes Hospital
44449 Otis Elevator C.o.
44440 The Union News Co.
44451 United Air Lines Inc..
44452 Northern States Power Cc
44453 Northern States Power Co
SHEET TOTAL - FORWARD
a
1 622 50
2 719 36
374 40
48 55
368 oo
31 20
24 20
29 170
411 55
153 95
5880
106 00
41438
669 30
26 66
6 00
6 97
19 75
5 50
72 68
486 oo
249 oo
37 76
67,25
218 01
406 45
25 91
65 03
49 o4
23 50
1940
2 '242 16
1 4 47
10 72
2 00
31 76
85 26.
8 00
1 25
72 00
45 oo
80 00
try ;35 00
j 11 00
i
12E 5
1 566 13
`342 45
44 62
10 995,82
'1344 294 54"
DATE
IETURNED
BY BANK'
Y Y,
NOTICE
TO
PRINTER
1
21-6207 21-6-, 8 2162C9
Council File No. 216207 - 216208 = 216209
,216210- 216211- 216212—
Resolved; That checks be drawn on
the City Treasury, to the aggregate
amount of X302,734.92, covering checks
numbered, 44165 to 44453 inclusive, as
per checks on file in the office of the
City Comptroller,
Adopted by the County January 14,
1964.
Approved January 14, 1964.
(January 18, 1964)
2M211 216,r),
2
'ON COUNCIL FILE
January 13 1964
RESOLVED, THAT CHECKS E DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
T Q
/ 73 IJW+ _ 44453
COVERING CHECKS NUMBERED TO -- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ANN 14196
ADOPTED BY THE COUNCLI _ 19_
JAN14 1964 `�" �°j 7,0L`A"
f
APPROVED 19- BY —