214762wlo
`tITY OF SAINT PAUL COUNCIL
DUPLICATE TO CZ CLERK
OFFICE OF THE COMPTROLLER FILE NUMBS
Sept 16' 63
ROLL CALL AUDITED CLAIMS 19
HOLLAND %
LOSS IN FAVOR
MORTINSON�
PETERSON .mil AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY : 0 $)
" APPROVED
CHECK
NUMBER
3623
3623
3623
3623
3624
3624
3624
3624
3624
3624
3624
3624
3624
3624
3625
3&25
3625
3625
3625
3625=
3625E
36257`
3625E
36255
36260
36261
36261
3626:
36264
3626;
3626
3626
3626
3626
3627
3627
3627
3627
3627
3627
3627
3627
3627
3627
3628
3628
3628
3628
3628
3628
3628
PAGE
398 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
119 148.49
IN THE AMOUNT OF S ,COVERING
CC�'� CHECKS NO. 626 TO '286 INCLUSI,VE,- AS*
(3PER CHECKS ON F1 1N THE OFF E C �ROL f�
COMET LL[R
r
BY
r r
IN FAVOR OF
BROUGHT FORWARD
Edmund W. Kartak Pub Wk
Deposit Fund
James J. Dalglish
p n n
n n n
n n n
n n n
n n n
n n n
p N p
n n p
n n a
Cherokee Drug Cc
Patrick Farley
Calvin. Green
Northern States Power Cc
John J. Ryan
Richard J. Sells
Toltz, King, Duvall
Edw. S. Williams dba
Midway Stadium C.
James J. Dalglish
Bd of Education
Bernard M. Troje
Joseph J. Mitchell
p M
Lloyd Peterson
$erbert Lyon -Civil Serv,
Robert F. Peterson
Milton Rosen
Mun. Equip
Robins, Davis, Lyons,
(Kubiszewski)
City of St. Paul Aud.
Severin A. Martinson
James W. Ginn
Frank L. Loss
Berxiard T. Holland
Bd of Water Comm
p a n
John F. Landmark
Corries Sport Goods
Crown Pub Inc.
Harris Plbg
Northern States Power
N. W. Bell Tele,
N. W..
n p
Olsen Photographic S.
Otis Elevator Co
Tieso Elec. Co
James JI, Dalglish
Robert E. 08onnell
Jerome Aga -
George Cronquist
SHEET TOTAL - FORWARD
DATE
AMOUNT RETURNED
BY BANK
332 0
3 001 9
1 .180 l
194 4
1 1574 17 1
5 j 576 1
256 4
2 695 2
395 9
,434 6
30 9
15 0
4 9
160 3
11 0
4 o
r 836 1
539 4
61,5 o
16!013 5
561 0
356 1
!i8;532 0
go 0
i 76 6
3', 439 5
1 � 829 7
44 o
j 56 0
1300 00
1 119 0
90 0
392 40
! 115 051
1 i 191 24
5 :217 1
14 7
992 2
3 5
3 1690 0
4 :227 8
574 z
,97 9
+ 75 0
1 566 1
382 8
363 00
200 00,
31 .35'
31 35,
3637 885;13 :,
T�
S
1
. a
NOTICE
TO
CITY OF SAINT PAUL
COUNCIL RESOLUTION
214762
COUNCIL FILE NO.
Sept 16 63
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
1 9 148.49 36236 36286
. , COVERING CHECKS NUMBERED TO- _INCLUSIVE, AS PER CHECKS
FILE IN THE OFFICE OF THE CITY COMPTROLLER.
BY THE COUNCIL- P 1007 19-
��P 1 g
APPROVED 19-