214794DUPLICATE TO CITY CLERK
ROLL CALL
amp
HOLLAND
LOSS IN FAVOR
MORTINSON
AGAINST
ROSEN /
MR. PRES. VAVOULIS
ADOPTED BY TW COU
APPROVED
CHECK
NUMBER
CI n, OF SAINT PAUL
OFFICE OF THE COMPTROLLER_
AUDITED CLAIMS
PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
403 IN THE AMOUNT OF i 14 648.17 , COVERING
2 IE yNo. 63, 498 TO 36534, INCLUSWE, AS
PPEER CKS ON FILE IN THE O FiciVoir1rHE ayY COMPTROLLER.
U 1963 _ _ �. o
9_ // OON.-TROLL-
BY
` J
IN FAVOR OF
COUNCIL r ~+ 2147911
FILE NUMBER
..Sept 18 19613_
BROUGHT FORWARD
i ,i
DATE
AMOUNT ETURNED
I BY BANK
90 00
70 00
$00 00
1 308 88
2 356 72
2 788 77
291 51
15000.
1 o38 66
4 #61 46
6o oo
168 00
14 70
io4 33
87 24
64 50
38 74
.205 00
' 51 701
3 20
43 20
26 93
320 00
35 91I
150 001 70
49 oo
45 6o
24 51
68 55
16 70
13 76
30 145
9 '95
15 ,84
19 50.
6 161
SHEET TOTAL - FORWARD 'i 400 577 86
74�
�f
! 36498+
Thomas Einfeldt
36499 1
Aladdin Improvement Co
36500.
Russell W. Fridley Dr.
Minn. State Historical S.
36501
VirgilD. Schaaf Constr
l36502
Treas,.- State of Minn.
!
Dept Pub. Exam.,
36503
Gopher State Structures
36504
American Can
36505
Avoles Plbg
36506
W H Barber Co
36,507
Bryan Dresser Trap Rock'
36508
Capitol Realty Cc
!I 36509
Ess Brothers
36510
R A Myers
36511
Midway Mercantile Ca
36512
Mini. Chemical Co
36513
Minn. Fire Eat. Co
36514
Minesota State Prison Ind.
36515
Montgomery Ward and Co
36516
Wm. Morrow and Cc
36517
Nati Wild Life Federation
36518
Needels Cc
! 36519
No. Dale Hardware
36520
Peerless Elec. Co
36521
E J pennig Cc
36522
Robert Be Faricy
36523
Pilneys Food. Mkt
36524
Rochester Germicide Co
X6525
Rogers
36526
George T. Ryan
36527
St. Paul Book
36528
St. n Stamp Wks
36529
J L Shiely Co
36530
W F smith Tire
36531
Standard Storage Battery.
36532
W C Stanton Lbr Cc
A'P-
36533
36534
!i
Steichen's
Twin City Blue Print
i ,i
DATE
AMOUNT ETURNED
I BY BANK
90 00
70 00
$00 00
1 308 88
2 356 72
2 788 77
291 51
15000.
1 o38 66
4 #61 46
6o oo
168 00
14 70
io4 33
87 24
64 50
38 74
.205 00
' 51 701
3 20
43 20
26 93
320 00
35 91I
150 001 70
49 oo
45 6o
24 51
68 55
16 70
13 76
30 145
9 '95
15 ,84
19 50.
6 161
SHEET TOTAL - FORWARD 'i 400 577 86
74�
�f
t
�4. y
NOTICE
TO
PRINTER
Council File -No. 214794 —
Resolved,' That checks be drawn o
the City .Treasury, to the aggrega19
amount of,a14,648.17, covering checks
numbered 3&198 to 38534 inclusive, as
per check on file in the office of the
City Comptroller.
Adopted by- the Council 'September
20, 1963.
CITY Approved September 20, 1963.
(September 28, 1963)
COUNCIL rv,;w=CF- rx,.,.,- - -- - - --
L FILE NO.
Sept 18 63
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
14 648.17 36498 36534
COVERING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPT ER.
6EP2u1
ADOPTED BY THE COUNCIL
Crrx COMA
SEP 20
APPROVED 19-