214316� 'Y'V ••y.4 .I....Ri [ h. ,i Ft i4 ,ir k.
DUPLICATE TO CITY CLERK
ROLL CALL,
DALGWSH'.
HOLLAND
L�A6
IN FAVOR
MORTINSON
AGAINST
ROS
MR. PRES. VAVOULIS
ADOPTED, D 2ctN
APPROVE
CITY OF SAI[IT PAUL COUNCIL^?
FILE NUMBER
OFFICE OF THE COMPTROLLER
' Aug 12 19 63
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
348 IN THE AMOUNT OF i :276 826' 3O , COVERING
_CHECKS N0339 -16 TO 33966 , INCLUSINE, AS
9-
BY
/ CgMPTROLLKR
,
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
NUMBER
SY BANK
r; ,, v �•
BROUGHT FORWARD
2 555 2o6
4
,
33916
John F. Landmark
+28
50
33917
Northern States Power
4 123
63
33918
'N. W. Bell Telephone Co
585
30+
33919
Otis Elevator Co
1 566
1.3
3320
Clarence $ubiszewski
56
oo.,
33921
AA Art Sign Cc
25,001
33922
ATR Electronics
'33
OI
33923
Acme Linen Sery
130
00
33924
Addressograph - Multi Corp
418
22
33925
Affiliated Pub
154
48
33926
Airkem Upper Midwest Sales 110
40
50
33921
Air Power Equip
;26
5o
133928
Aloe
354
0
3392.9,
Altonna Sah. Distr
;, 2
0
33930.
American Cyanamid Co
4;24
0
33931:
Am. moist and Derrick
! "'
9-
33932'
" Linea Supply
182
3
33933
Me Gough Constr. Co
114 949
O
'33934"
American Meter Controls
120
5
33935
American Press
6
7
33936
Am. Soo. Heat. Refrig
.10
2
33937
Ainstan Supply Div
921
2
33938
Anchor Block Cc
375
0
33939
Johnson- bametti
124251
0
33940
Kehne Elec. Cc
11087
0
33941
R, L. Gotten
10782
0
33942
Isadore Goldetsky
3916
0
33.043
Aichor Paper Co
265
5
33944
Anderson Mach, Tool Co
17
1
33945
Armour Food Sery
433
9
33946
Arsenal Sand
246
9
33P47
Artsign Materials
50
0
33948
Aslesens
186
9
33949
Assoc. Wholesalers
-;10
5
33950
Athen Litho Sery
(89
0
33951
Autobody Supply Go
18
5
33952,
Autocall Co
43
O
33953
Automatic Alarm Corp
120
9
33954'
Automotive Sery
� 4'
6
33955
Lloyd A Urban
35
0
3395
Nalpak Coffee Shop
12
b
33957
Bur of Pub Columbia Univ
4
5
33958
B & w Co
F15
4
33959
F H, Sathke
266
9
33960
Battery Varehse Sery
133
6
33961
Beckley -Cardy Co
17
0
33962
Bel-win Inc.
'15
0
33963
Benefic Press
116
2
133964
Berglund Lbr Cc
214
5
33965
Berman Sport. Goods
3
0
'
`33966
Harold Deck
333
7
SHEET TOTAL - FORWARD
2 832 032
7
1
II
1
I
41116
NOTICE CITY OR SAINT PAUL
. TO' COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Aug 12 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
276 826.30 , COVERING CHECKS NUMBERED 33916 TO- 33966- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
AUG 16 1963
ADOPTED BY THE COUNCIL__ 19__
CI' r comet oumt
APPROVES AUG 16 1963
19- BY