214613-r"- -r
DUP,.ICATE TO C13N CLERK
ROLL CALL
DALGLISH' '
HOLLAND„
LOSS IN FAVOR
MORTINSON
AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED B T E CO
APPROVE
I ' CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE N
Sept t
5 . 63
AUDITED CLAIMS 'g
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY-
385 385 IN THE AMOUNT 170 653.39 COVERING '
JB471 3
CHECKS NO TO INCLUSJVE "'AS -
b PER CHECKS ON FIB L IN THE FF= F 1 �CI ;P�T��.
�/S/ -� f i1 ✓./CPC COM ROLLCR ,
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED .
NUMBER
BY BANK '
BROUGHT FORWARD
542
697.
4
35671
Kemper Motor Sales
2 297
0
35672
REA Express
5
156
0
35673
James J. Dalglish
61
7
3567+
" "
23 x+28
7
35675
Gopher State Structues
1 282
4
35676
James J. Dalglish
21 706
.6
35677
"
53 788
9
35678
Frank L. Loss
121
3
35679
J. L, Connolly Petty Cash
l96
6
35680
Marlon D. Simonson
103
6
35681
Mitsch and Heck Co
x+50
0
35682
Motor Supply and Mach
35
8
35683
Natl Mower Cc
31
5
356$4
Nelson Oil Co Inc.
25
0
356.85
Northern Ford Engines
7
3
• -3686
Oliver Corp
52
5
35687
Palen Refrigeration
7,
5
'3.5688
Park Mach
359
9
35689
Paulson Auto Supply
112
1
35490
Pettibone Minn. Corp
113
8
_'35691
Phillippi Equip Corp
333
5
i
35692
Power Brake and Equip
164
250
8
2
35,693
Pub Wks Equip Cc
35694
Pyramid-Foam Rubber
06
50
"115695•
Rihm Motor Co
327
48,
35696
'Road .Mach
1'64
63
35697
Ruffridge- Johnson Equip
2$2
6
35698
George T. Ryan Cc
92
8
35699
St. Paul Foundry
66.
1
19
35700
Ste Saw and Knife Cc
2
.5
35701
" " Toro Sales
3
5
.3702
Ron Saxon Ford
03
35703
Schlief's Little City
84
4
35704
Schoonover Auto Repr
55
00
35705
Serv. Mach."
146
0
35706
W F Smith Tire
256
35
35707
Snap on Tools
1i4
3,5
`
35708
9 K Stahl Cc
127
i31
0
35709
• Standard Spring and Align.
0
35710
Terrace Auto Supply Co
280
5
35711
T C Engine Rebuilders
21
0
''35712
T12actor Supply Cc
133
7
35713
Twin City Test
�40
oo
"
35714
35715
Weber and Troseth
Weinhagen Tire Co
,13
- 440
38
98
35716
Wheel Sery Co
21
12
35717
• R B Whitacre$ & Co
14
36
35718
Wolters Auto Supply,
43,
5'
'
35719
AA Sales Office
3
55
,UW
Name Linen Sery
34
70
.35720
35721
Aloe Cc
,71
00
35722
Alvin and Cc Ince
317
47
35723
American Cyanamid Co
1 092
70
SHEET TOTAL - FORWARD
713
�50
A
8
Council File No. 214612- 214613—
0 Resolved, That checks be drawn on
NOTICE the City Treasury, to the Aggregate
amount of $292,099.06, covering checks
,TO numbered 35617 to 35723 inclusive, as
_ per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council September 6,
1963.
Approved September 6, 1963. +
(September 14, 1963)
NON COUNCIL FILE NO. 2 14� '�� "°
Sept 5
19 63
RESOLV D. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
o�
COVERING CHECKS NUMBERED � 3572 3 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. L
�
P G
ADOPTED BY THE COUNCIL— '�' E-19_
SEP s
APPROVED 19— BY 1 � 'fit —