214763!. CITY OF SAINT PAUL
DUPLICATE TO C4 CLERK* OFFICE"OF THE COMPTROLLER
ROLL CALL , 7 AUDITED CLAIMS
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON C1 AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED B THE CO
APPROV
CHECK
NUMBER
36287
36288
36289
36290
36291
36292
36293
36294
36295
36296
36297
36298
36299
36300
36301
36302
36303
36304
36305
36306
36307
36308
36309
36310
36311
36312
36313
36314
36315
36316
36317
36318
36320
36321
36322
36323
36324
36325
36326
36327
36328
,.. 36329
36330
1 36331
36332
36333
36334
3.6335
36336
36337
36338
36339
PAGE
RESOLVED, THAT C�IECJCOSBEDRAWN ON THE CITY TREASURY
Q v
399 IN THE AMOUNT OF S (�� 7 7/ COVERING
CHECKS NO. - -'\ TO 36339 INCLUSI E, A,§f
18
PER CHECKS O FILE IN THE OFFIC b T OL-L .
N/ MPTROLLIR
BY
IN FAVOR OF
COUNCIL,
FILE NUMBER
Sept 16 63.
,s
BROUGHT FORWARD
Kincy Daniels
Albert Hanzel
Ethel Horman
Thomas Jessen
Alfred Johnson
Herbert Kellor
Lawrence Perry
Gerald Prigge
Shirley ?obeck
Ursula Sweeney
Ray Williams
James Wirth
Gerald Bert-in
Frank. Madden
Bernard M. Troje
Ballard Motors and Ramp
Dan Fink - Burlingame
'Northern States Power Co
.Northern
N. W. Bell Telephone
Abbott Lab
Anchor Paper Co
Athen Litho Sery
Burroughs Co
A R Huntting Co
Mac Arthur Co
Mac Whyte Co
Mo Clain Redman and. Sche
Lucy M. Schmidt
James A, Weyandt
McLean Distr. Co
Maico
Mando Photo Co
Marshall & Stevens
Marvin -Law Book Co
Midway Typewriter Exchange
Mpls. Wrought Washer Co
Minnesota Envelope Co
Modern Bindigg Co
E A Moeller Co
Molin Concrete Prod.
Motorola C & E
Ma #lon Simonson
National Educe Assn U. S:
" Microfilm Assoc.
Needles Inc.
New Am. Lib of World Lit
New York Tea Co
John Noren
Oakite Prod Inc
Par Aide Prod. Co
Paults Cvcle Sery
SHEET TOTAL - FORWARD
DATE
AMOUNT RETURNED
BY BANK
637-1885- 3
53
14
31
31
18
124
- X31
i31
'53
X31
`53
31
1,80
270
75
:23
15
190
,1 4
374
150
14
12
12
3
,1
18
22
370
146
3.00
1 305
358
'3
,25
1 119
;5
84
81
4
70
.25
150
85
43
X12
'5
23
13;3 6
221
20
231
5
51
5j
0;
01
SI
5
;5
�5
�5
�O
6
0.
0
9
0
5
5
O
i'
I
4�
0
8
0
5
0
0
0
W
Y
644 494 "20
E
r
21 4763
CITY OF BAINT rAUL
COUNCIL RESOLUTION COUNCIL FILE No.
Sept 16
19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
6 609.07 , COVERING CHECKS NUMBERED 36287 TO- 3339 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL SEP 18 1%3
t
SEP R, CRY COMFrROLLR
APPROVED 19_ BY