215689DUPLICATE TO CITY CLERK
RbLL CALL
DALGLISH'
HOLLAND
IN FAVOR
7RFN INSON
RSON AGAINST
RES. VAVOULIS'
J ADOPTED BY
APPROVED_
CHECK
NUMBER
41436
41437
41438
41439
4144o
41441
41442
43.443
41444
41445
41446
41447
41448
41449
41450
41451
41452
41453
41454'
41455
41456
41457
41458
41459
41460
41461
41462
41463
' 41464
41465
41466
41467
41468
41469
41470
41471
41472
41473
41474
41475
41476
41477
41478
41479
41480
41481
41482
41483
41484
41485
41486
41487
CITY OF'SAINT PAUL
OFFICE OF THE COMPTROLLER
1
AUDITED CLAIMS
~COUNCIL��
FILE NUMBER
. y4
December 2
PAGE
RESOLVED, THAT CH K DE DRAWN ON THE CITY TREASURY
�,� 33.09
506 IN THE AMOUNT O'F. >t COVERING
3 PFCHECKS ON FILE N HE OFF CE 7 C CMPT 1 OE
n
IN FAVOR OF
DROUGHT FORWARD
George A. Tateosian
L -Z Mfg: Co. "
Lactorin Bros Cultured Sod
Laidlaw Bros Inc.
Lampert Lumber Co.
Lamoureux Mannequin'Co.
Lange Bros Bldg. Mateiial,,C
Langevin paint Supply Co.
Larry's Auto Glass Co.
Larry's T: V
Lawrence Inc.
Lax Electric Co. Inc
Lederle Laboratories
Carl J. Leibel
Lenel Co. Inc.
Ward Leonard Electric Co:
Leslie Paper Co.
Lewis Bolt & Nut Co.
Library of Congress
Lincoln Trasfer Co:
Louise Music Shop
n n n
Lyon Chemical Co -:-
Lyons & Carnahan
Benjamin M. Storey
Mac Arthur Co.
McClain Hedman & Schuldt Co
McGraw Hill Book Co. Inc.
M & L Motor Supply Co.
Mack Trucks Inc.
Midway Chevrolet Co.
Midway Dodge Co.
Midway Ford Co.
Midway Tractor & Equip. Co.
Midway Typewriter Exchange
Maico Co.
Milts Standard Service
Mine Safety A4!"ppliance
Minneapolis Star & Tribune
Minnesota Appliance Parts C
Minnesota Audio Visual Co
Minnesota Envelope Co.
Minnesota Equip• & Tool Co
Minnesota Steel & Machinery
Minnesota Woodworkers
Missouri Petroleum Products
Mobil Oil Co.
Model Cleaners & Launderers
Modern Bin Equip. Co.
Molin Concrete Products Co.
Monroe Calculating Mach. Co
Morris & Lee i
6 633. „09"
DATE
AMOUNT RETURNED
BY BANK
90
0
84
160
5
36
5
' 23
9
+465
1
' 55
0
171,8
16
9
19
5
40
9
11015
8
1, 98
0
30
8
176
8
24
o
49
7
5
5
5
4
19
3
'23o
6
1 90
8
'124
1
5
3
287
5
75
0
.496
3
337
4
87
2
155
0
7
1
29
9
18
8
r 8
2
27
0
358
0
6
0
572
7
46
8
10
0
225
2
234
14
153
0
2
5
! 34
.3
13
3
62
4
9
9
230
3
85
5
24
oa
691501
�� EHLLT TOTAL FORWARD
NOTICE
TO
PRINTER
b
21568D 21,5686
Council File Nos. 215685 — 215686 —
215687 — 215688 — 215689 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $3,506,745.85, covering checks
numbered 41231 to 41487 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council December 3,
1963. f
Approved December 3, 1963.
(December 7; 1963)
-21,5687 ,
COUNCIL FILE NO.
December 2
19-6a
RESOLVED,, THAT CHECKS D�BjEE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i
,�COVE4IN CHECKS NUMBERED — TO_ 4 48? INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER./
U ,
ADOPTED BY THE CONCIL _ D G C 3 1963 19—
i
i C11r cOMITItOt1iR
DEC 31963 `
19
APPROVES , BY —