215401war .. , -� " ^F'" } -- -- • � -- . - „ -. � � _-� )'�. - w. — ,
CITY OF SAINT PAUL COUNCIL n�Li
DUPLICATE TO CITY CLERK
y OFFICE OF THE COMPTROLLER FILE NUMBS
Nov. 5 63
DALGLISH'oL CALL AUDITED CLAIMS - 19
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON n RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
0
PETERSON AGAINST 315,028.4'
ROSEN 470 IN THE AMOUNT OF S , COVERING
MR. PRES. VAVOULIS 7, 396750,
CH,E KS NO. 3962 TO INCLUSIVE, Aft
Nn r1PE ECKS ON FI N THE OFFI E O E CITY C MPTR�OL'
ADOPTED BY TH COUNCIL Nniy . I t" " X /
" APPROVED 1D_ �- COMPThOLLER
[a
DAT 't
NUMBER
CHECK IN FAVOR OF AMOUNT ETURNED_
BY BANK ,
Q p •--T
BROUGHT FORWARD 7261 883 7
39627
39628
39629
39630
39631
39632
3963
3963
.39635
39636
39637
39638
39639
39640
39641
39642
39643
39644.
396.45
39646
.39647
39648
39649
39690
39651
39652
39653
39654
39655
39656
.39657
39658
39659
39660
39661
39662
39663
39664
39665
39666
39667
39668
39669
39670
39671
39672
39673
39674
39675
39676
39677
39678
39679
Gopher State Oil Co.
R. L. Gould & Co..
Graham Paper Co.
Gr.and,Ave "Motor Co.
Joseph$`. Shields
Banger I, s Landscaping Serve
Graybar Electric Co.
Gresen Mfg. Co,.
Gross Industrial Serve
Grosset & Dunlap Inc.
Grover- Jannings Productions
Guaranteed Concrete
Gustavus Adolphus College
Griffis Welding Supply Co.
Griffis Welding Supply Co.
The Grolier Society Inc.
Win. Segal Wholesale Grocer
James J. Dalglish
n n n
n n n
n n n
H. M. Sales
Haldeman -Homme Inc.
Hall Equipment Inc.
C. S. Hammond & Co.
Walter R. Hammond Co.
Fred We Hanks Co.
Harcourt Brace & World Inc.
P R L Hardenbergh Co.
Ramsey County Welfare Bd.
The Retirement Council
H. Lyon
Thomas J. Stearns
Mobil Oil Co.
Dr. Anthony J. Pollock
Virgil Burgor
L. L. Bougie
Mrs. Janet Brautigam
Caving Page Architects
Mrs. Vivian Hoff
Mrs. Peggy Kolnberger
Alota Needham
Hotel St. Paul
Dr. Carl Chatterton
Hilda M. Decker
Charles 0. Georgi Co.
August F. Kroll
Northern States Power Co.
Northwestern Bell Telephone
r n n
Drs. Strem & Austrian
Allan Verson
SHEET TOTAL - FORWARD
43 7
1;47 5
257 0
247 6
250 0
600 1.0
333 7
'.3 2
335 0
45 8
130 0
3o 6
4 o
403 5
73 7
53 1
4 174 4
57 934 1
60 121 6
23 973 9
21 p52 7
1t 2 5
12 5
,28 1
3 4
72 0
69 0
65 4
6 1
59 95,1 9
83 182 6
50 0
68 5
16 3
i94 5
45 lo
15 0
56 2
16 8
147 0
38 9
5 0
6 O
27 5
15 0
14 6
611 0
'18 0
9 0
23 5C
19 4c
5 OC
13
85,
5.76;
P12. 010
Council Me Nos. 215401- 215402-
x. Resolved, That checks be drawn on
the City treasury, to the aggregate
NOTICE M` . _ amount of $344,793.20, covering checks
numbered 39627 to 39728 inclusive, as
TO COU per checks on file in the office of the
City Comptroller.
PRINTER Adopted by the Council November 7,
1963.
Approved November 7, 1963.
(November 9, 1963)
414-01
COUNCIL FILE NO. 21- ��
Nov. 5
1s 63
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
315'�2''� COVERING CHECKS NUMBERED 39627 TO INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL__ 19__ `
NOV '7199 � ��e-
APPROVED 19- BY —