2146660
•
BROUGHT FORWARD
35873 Joseph Kubiszewski
35874 Edward A. Furni Petty C'.
35875 Northwestern Bell Tele.
35876 James J. Dalglish
CITY OF SAINT PAUL w`
214V
8
COUNCIL S
FILE NUMBER
OFFICE
`iTE TO ITY CLEF�K •,
OF THE COMPTROLLER
Northern States Power
Sept. 9
'AUDITED
t ` RO L LL
CLAIMS
DALGLISH'
0
0
HOLLAND
• LOSS IN FAVOR
MORTINSON
PAGE � -�
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TRI&ASURY
PETERSON AGAINST
O ^ �C
404. 849 35
RQQeN—
89 IN THE AMOUNT OF S • CO BERING
8
MR. PRES. VAVOULIS
CHECKS NOiR IN�C4U`SI o AS
PER CHECKS CFA dFjT . -E C�i.,
ADOPTED BY THE C
�LER.
(
r
APPROVED
1>i_ o►I�rnotcn
�
Walter H. Wallraff
x
/ h
1 >
Air Kem Upper Midwest Salts
35885
American Linen Supply Cc
DATE
CHECK
Anchor Paper Co
IN FAVOR OF
AMOUNT
RETURNED
Blaine Elec.
NUMBER
35888
Farwell Ozmun Kirk
BY BANK,
0
•
BROUGHT FORWARD
35873 Joseph Kubiszewski
35874 Edward A. Furni Petty C'.
35875 Northwestern Bell Tele.
35876 James J. Dalglish
35911 II PaIda and gon
4
13 I50
86 t 94
4 90
21 94
18
6
7
8
23
1
11
10
26 ! 01
4
3 1 22
2
4
I
4
6
3 162
�1
13
E
5
8
2
4
•
r
•
•
3
8
2
8
6
0
0
8
9
0
0
0
4
6
1
36
'35877
8
38
; 509
35878
Northern States Power
750
0
35879
James J. Dalglish
0
0
87
35880
Goldie P. Nelson,
49
X222
35881
Carlotta Nolan
35882
Alfred Peterson
35883
Walter H. Wallraff
35884
Air Kem Upper Midwest Salts
35885
American Linen Supply Cc
35886
Anchor Paper Co
35887
Blaine Elec.
35888
Farwell Ozmun Kirk
35889
N. W., *1oor. & Sidewalk
35890
Fremont Industries Inc
35891
Fuller Brush Mfg Co
35892
General Elec Supply
35093
Wm. E. DeLaMartre
35894
Georg ®'s Weld. Works '
35895
Grinnell Cc Inc.
35896
Highland Spring Water
35897
Jack's Truck. Ca
35898
Miller Supply Co
35899
Minn. Fire Extinguisher
35900
N. W. Sound Sery
35901
Pilneyts Food Mkt
35902
Security Wholesale Groc
359031.
Thermo -Fax Sales Inc.
359041
Western Union
35905
James J. Dalglish
35906
Ashbach Construction
35907
Mdbonald -Luban and Assoc
35908
George A. Tateosian
35909
Harry Blons
359101
Ashbach- Lametti Jt V.
35911 II PaIda and gon
4
13 I50
86 t 94
4 90
21 94
18
6
7
8
23
1
11
10
26 ! 01
4
3 1 22
2
4
I
4
6
3 162
�1
13
E
5
8
2
4
•
r
•
•
3
8
2
8
6
0
0
8
9
0
0
0
4
6
1
36
; 955
8
38
; 509
2
29
750
0
90
-; 1 ?5
0
0
87
1 987
7
49
X222
7
SHEET TOTAL - FORWARD II 2 40894
I
I
r,
z,
L '
2.4666
'NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Sept 9 \19_63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT`OF
35 , COVERING CHECKS NUMBERED 35873 TO ��gZ1_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ SEP 111963
SEP 11)
APPROVED 19_