214499DUPLICATE TO CITY CLERK
ROLL CALL V
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY
l APPROVED—
NCI
«l
CITY OF SAfNT PAUL yCOUNCIL gam?
OFFICE OF THE' COMPTROLLER FILE NUM
. � ". Aug 27 d3e!'k
AUDITED CLAIMS 19 .
PAGE
RESOLVED, THAT CH KS BE DRAWN ON THE CITY TREASURY
373 IN' THE AMOUNT OF S 2� 377.19 COVERING
G2dkE p�y�0 101 TO 35152 INCLUSIVE, AS
/� QR ��Q}1�'E£',CCKS FILE IN TH F E OF T C TY C PTROLLER.
6 8� 1963 C" MPTHOLLER
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
1ETURNED
BY BANK
BROUGHT FORWARD
5411 886
24
1.
3 >510
Elvg'ren Paint Supply Co
8
2
3510
Farwell Ozmun Kirk
15
8
3510
General Elec. Supply Co
2o6
1
3510
Lax Elec, Co
25
0
.3510
St. Paul Linoleum Co
6o
4
3510
Twin City Waste Disposal
30
0
3510
Westinghouse Elec. Supplr
Co 298
0
3510
Overmann Agency Inc..
30
0
3510
James J. Dalglish
145j769
1
3511
" "
83 995
5
3511
W H Barber Oil Co
3-620
6
3511
Capitol Realty Co
60
0
3511
Commercial Aggregates
4 428
7
3511
Cemstone Prod. Co
i 71
2
3,511
James Culver
9
0
1.511
Corning- Donohue Inca
1 1016
8
3511
A J Gerrard and Co
14
6
3511
Guaranteed Concrete Co
1 954
5
3511,
J F Hand Excay.
519
5
3.512
Manuel Parages
45
0
5512
Landers - Norblom Christen
on �84
6
3512
Lax Elec.
II . 5
0
3512
Natl Camera,Ex.
1 1
7
3512
Pink Supply Co
i 8
7
3512
Rogers
198
0
3512
'Victory Print. Co
X12
0
3512
Joseph Kubiszewski
�18
0
.3512
Bernard Tro'je
6
2
3512
Ballard Motors and Ramp
' 2
5
3513
wm. Killeen
5
3
3513
Northern States Power Co
1 379
5
3513
N. W. Bell telephone Co
X106
6
3513
Dual Park. Meter
3 321
8
3513
Soil Exploration Co
1 1.99
5
3513
Bethesda Lutheran Hosp
5
0
3513
Robert J. Colburn
1 157
0
3513
Mr. Eugene 'orbo
5
6
,... :.
3518
Mrs. A. Co Cragg
12
7
r
3513
0
August KrOil
1
3514
Dr. Richar& Lessard
19
5
3514
gay W. Martin
PO
7
3514
Northern States Power Co
10 0
7
3514
N. W. Bell "Telephone Co
167
6
3514
Dr. Rabcevich
0
351'4
Rivard, Plbg`?
18
4
4
3514
Roberts donstr
90
7
3514
St, Lukets Hospital
594
7
3514
Drs. Sarnecki - Tveten
6
0
3514
Mrs, Martin Shields
4
8
3515
Dr. E. A. Smisek
15
0
3515
Roy Voss
6
1
w
3515
Air Engr
16
8
SHEET TOTAL FORWARD
5 676263
43
NOTICE
TO -
PRINTER
Council File No. 214499- 214500—
Resolved, That checks be drawn
the City Treasury; to the aggregs
amount of $298,495.55, covering chec
numbered 35101 to 35204 inclusive,
per checks on file in the office of t
City Comptroller.
Adopted by the Council August
1963. r
Approved August 28, 1963.
(August 31, 1963)
CITY OF SAINT PAUL
NCIL RESOLUTION
COUNCIL FILE NO.
r
Aug 27 1963
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED K —TO— 352011— INCLMSIVE, AS PER CHECKS
.
ON FILE IN THE OFFICE OF THE CIRb§CMj8%LER.
((�r OO
ADOPTED BY THE COUNCIL 19 --
APPROVED A11r, 28 1963 19—