215582• �Y 'Y�'l._r,^r -s : 1 , r,�, .:. t, iijt •ttj�•tr:.,e,... - . � _
„CITY OF SAINT PAUL `..� COUNCIL ¢
DUPLICATE TO CI ERK �
OFFICE OF THE COMPTROLLER FILE NUMBE
%t Nov. 20 63
ROLL CAA L
DALGLISH' - �, AUDITED CLAIMS ' e
a ..
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON //�� RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON (2 AGAINST 196 p 859 •75
ROSEN 490 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS' 5 7
�� CHECKS NO.— 7 TO 40" OS ' ��INCLUSIVE /A$�
�y�N� PER CHECKS ON FILE N THE OFF CF F H C GOM R R
ftADOPTED BY'`T E COU,N IN 11
}� APPROVED 19— lJ//
COMPTR
hF
L�
"L
DATE
CHECK
IN FAVOR OF AMOUNT RETURNED
NUMBER l BY BANK
BROUGHT FORWARD 289 ;231 2
40057 Duane W. Grande
40 58 AlVih Leier
40659 Gilbert S.. Silverman
40660 Katherine Conroy
40661 General Safety Equip. Corp.
40662 Gopher Electronics Co.
40663 Hawking Furniture Appl:
40664 Imagination Inc.
40665 Alfred Peterson
40666 Ron Saxon Ford
40667 American Chemical Society
40668 MacMillan Co.
40669 James J. Dalglish
40670 n M M
40671
40672 ^ p
40673 Molin Concrete Products Co.
40674 Monarch Book Co.
40675 Monroe Calculating Mach. Co.
40676 Morgan- Gerish Co.
40677 Wm. Morrow & Co, Inc.
40678 Motorola Comm. Elec Inc.
40679 Motor Supply & Mach. Co.
40680 The Music Exchange
40681 Muska Lighting Suppler
40682. , ; Mutual Aids
40683 National Automotive Serv,
40684 Nat. Bushing, &. Parts 'Co.
40685 National+Cash Register Co.
40686 National Checking Co.
40687 National Classroom Latin Mag
40688 Nat, Couftcil° of Teachers Eng
40689 Northwest Alignment Serv.
`40690 Northwestern Bell Telephone
40691 Northwestern Tire Co.
46692 Norstad Audio Visual Co.
40693 Norton Sales Co.
40694, A. J. Nystrom& Co.
40695 Duane J. 9katk
40696 Ocean Pool Supply Co. Inc.
40697 Chas. Olson & Sons Inc.
40698 F. A. Owen Publishing Co.
40699 Oxford University-Press"Ina-
40700 Parke Davis & Co.
40701 Nat. Conference of Christian
Jews Inc.' -
40702 Nat, Education Assn of the U
40703 Nat. Geographic Society
40704 National Microfilm Assn.
00705 National Mower Co.
40706 National Textbook Corp.
40707 Nation's Business
40708 Thomas 0. Nelson Co'. ° ti
i
—425
400
,542 ,
180
25 2.38
2 246
727
1 137
82
1 283
5
56 529'
599827.
22, 817-.
20 792
115
170
1 '135
417
34
264
13
ti434
18
44
16
149
' 1
116
251
42
75
114
84
262
_.295
4o
'131
i 18
8
1
S., 961
6
12
24
63,'
,n:
SHEET TOTAL FORWARDS 3 81
•A
50
75
10
00
4o
56
20
28
80
00
67
13
06
44
55
32
64
24
24
50
10
50
75
30
50
50
00
40
6o
79
DO
4o
00
94
i9
54
Y
DO
94
DO
50
w
t
X41, y 4u
Council File Nos. 215582- 215583— �������
Resolved, That checks be drawn on 2-15 ��
� the City treasury, to the aggregate
NOTICE amount oP $211,879.65, covering checks
numbered 40657 to 40760 inclusive, as CITY OF SAINT PAUL
To per checks on file in the office of the UNCI L RESOLUTION COUNCIL FILE NO.
City Comptroller.
PRINTER Adopted by the Council November
21Approved November 21, 1963. November 20 1963
(November 23, 1963)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
a / / 9 �q .4 � 4076o
• , COVkRING CHECKS NUMBERED �fTO - - -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 4 0 L f I
NOV � 1 ►��
ADOPTED BY THE COUNCIL_ 19 --
C1. V COMrrROULICIe
NOV 1j �
APPROVED l � � -" 19_ BY