214551DUPLICATE TO CIT`f CLERK (I
ROLL. CALL -
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON %�
v AGAINST
MR. PRES. VAVOULIS
ADOPTED
APPROVE
CHECK
NUMBER
35449
35450
.35451
354,52
354+53
35454
35455
35456
35457
35458
35459
35460
35461
35462
35463
35464
35465
35,466
35467
35468
35461,
35470
35471
35472
35473
35474
35475
35476
35477
35478
35479
35480
35481
35482
35483
35484
35485
35486
35487
35488
9
CITY OF SAINT PAUL COUNCIL L f
OFFICE OF THE COMPTROLLER FILE NUMBER
i
AUDITED CLAIMS Aug_ 29 19 _
PAGE
p RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
38 IN THE AMOUNT OF S 61v019-77 _,COVERING
I' Sr ��KS NO 35449 TO 3540%8 INCLIIy��$SSIV AS
t CHECKS ON 1 IE IN THE OFFIC OF THE CITY CO� O LER.
SEP 3 114963
COMPT110LLCR'
C BY v ¢QJ\
IN FAVOR OF II AMOUNT
BROUGHT FORWARD II 6 538140
Northwest Pub Inc.
5
LO
Norton Sales Co
31
0
Pkg Delivery Sery
1
0
Paper Convert. Corp
37
0
- Paulson Auto Supply Co
30
12
Philco Corp
34
1
Power Brake and Equip
47
8
Prentioe -Hall Inc.
50
11
Quantrell Cadillac
14
18
N. W. Bell Tele
96
io
Graybar Elea. Co
3
135
0
Midwest Radio -TV Inc:
238
10
St. Paul Bar & Rest.
115
0
St. Paul Book
56
14
St. Paul Brass Foundry
.5
0
Ron Saxon Ford
12
6
Schmitt Music Co
7
10
Schobl Aids
57 13
Scott Foresman and Co
2 113
Sheehy Constr.
149
20 110
x V Smith
58 10
W F Smith Tire
Io
Suburban Plbg
28 10
Terrace Auto Supply Co
47
6
Thermo -Fax Sales Corp
25 95
Trans - Mississippi Biolog
12
0
Transport Clearings
5.(8
Viking Chevrolet Inc.
3
6
Wegner Welding Supply Co:
3
5
Westinghouse Elea. Supply
19
5
Wheel Service
18
1
Cheif Lester Be McAuliffe
75
0
Wm., M. Killeen
56
8
Northwestern Bell Telepho
068
0-
St . Paul. Rehabilitatkan Ce
ater
02
O
Superintendent of Doq'umen
1052
2
0
Avoles Constr. "Coo I
3
7;
Peter Lametti Constr. Co.
42
500
OC
Bryan Dresser Trap Rook
7
1180
412
6E
Theresa M. Kegley
1
OC
SHEET TOTAL . FORWARD rp 599 ;429 129
DATE
tETURNED
BY BANK
City Comptroller.
PRINTER Adopted by the Council September 3,
1963..
Approved September 3, 1963.
, (September 7, 1963)
21-4550 --
COUNCIL FILE
Aug. 29
21-4551
19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
61,019-77 3:511,19 35488
76 ('� , COVERING CHECKS NUMBERED3�3 TO---- INCLUSIVE, AS PER CHECKS
ON FILE N THE)OFFICE OF THE CITY COMPTROLLER. ,
ADOPTED BY THE COUNCIL— SEP 3 1963 19 9
(�
I /. CRY COMrTROLLM
APPROVED SEP 3 1963 19— BY —
Council File No. 214550- 214551-
Resolved, That checks be drawn on
!1 R
N6TICE a
amount of ;76,677.81', covering checks
' C
umbered 35397 to 35488 inclusive, as '
Ct< sA1NT PAUL
TO p
per checks on file in the Deice of the IC I
I L RESOLUTION
21-4550 --
COUNCIL FILE
Aug. 29
21-4551
19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
61,019-77 3:511,19 35488
76 ('� , COVERING CHECKS NUMBERED3�3 TO---- INCLUSIVE, AS PER CHECKS
ON FILE N THE)OFFICE OF THE CITY COMPTROLLER. ,
ADOPTED BY THE COUNCIL— SEP 3 1963 19 9
(�
I /. CRY COMrTROLLM
APPROVED SEP 3 1963 19— BY —