2156984148$
41489
4`1.490
41491.
41,492
41493
41494
41495
41496
41497
41498
41499
41500
41501
41502
41503
415o4
41505
415o6
41507
415o8
41509
41510
Motor Supply & Machine Co
Marl Dedolph Const. Co.
Calrence'$ubiszewski
St.,,,,Baul',Teachers Retire, A
L. Madden
A'.= `5helgren & Son Inc.
Chandler B. Daivs
Claudius W. Wilken
Allyn C. Taylor
Arne W. Setala
Lean C. Linden
Fire Protection Maint. Co.
Buetow & Associates
Lieberg- Petereiin
J: J: Dalglish '
The Science Museum of the
St.. Paul Institute
Marlon Simonson
Chandler B. Davis
Director Center for Continu
tion Study
John J. Kenna
Commonwealth Elea.
National Lumber Co.
Avoles Contracting Co. Inc.
Capitol Transit,lnc:
i
• 33
8:752
56
saa 89847
270
'40o
`350
'200
200
200
200
187
15, 886
3.155 3
31250 0
76 5
150 0
4o
150
;46o
40
9000
2 , 400
C
0
i
SHEET TOTAL FORWARD {
CITY OF SAINT PAUL COUNCIL.
`
4CI Y �'
FILE NUMBE
S OFFICE OF THE COMPTROLLER,,
DUPLICATE.TO -CLERK .
,
ROLL ALL
AUDITED CLAIMS..,, December 2 ,03.
DALGLISH'
. . • �6fyi,.JO�
+�ti
HOLLAND IN FAVOR
LOSS
PAGE
MORTINSON ID
2ESOLVED, THAT CHECKS BE DRAWN ON'THE CITY TREASURY
PETERSON AGAINST
135.505.18
ROSEN
Col IN THE AMOUNT OF f - COVERING '
MR. PRES. VAVOULIS :'
J 41488 41511
ADOPTED DY T [ COUNC
CHECKS NO TO INCLuSIV[ AS
DEC FZQ+1 ECXS ON FI E IN THL OFF1 H -CITY CO PT L�L[R.
f1� r Qtp�`1F1� 0MPT bLLZR
APPROVED }
By
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURINED
NUMBER
BY SANK '
s,
BROUGHT FORWARD
61 6331
05
11
4148$
41489
4`1.490
41491.
41,492
41493
41494
41495
41496
41497
41498
41499
41500
41501
41502
41503
415o4
41505
415o6
41507
415o8
41509
41510
Motor Supply & Machine Co
Marl Dedolph Const. Co.
Calrence'$ubiszewski
St.,,,,Baul',Teachers Retire, A
L. Madden
A'.= `5helgren & Son Inc.
Chandler B. Daivs
Claudius W. Wilken
Allyn C. Taylor
Arne W. Setala
Lean C. Linden
Fire Protection Maint. Co.
Buetow & Associates
Lieberg- Petereiin
J: J: Dalglish '
The Science Museum of the
St.. Paul Institute
Marlon Simonson
Chandler B. Davis
Director Center for Continu
tion Study
John J. Kenna
Commonwealth Elea.
National Lumber Co.
Avoles Contracting Co. Inc.
Capitol Transit,lnc:
i
• 33
8:752
56
saa 89847
270
'40o
`350
'200
200
200
200
187
15, 886
3.155 3
31250 0
76 5
150 0
4o
150
;46o
40
9000
2 , 400
C
0
i
SHEET TOTAL FORWARD {
142 138; 27•,0,.x. F
M.J
l
i
I
i
,
'•
SHEET TOTAL FORWARD {
142 138; 27•,0,.x. F
M.J
. •' fi
; . •{�.� � +C t..
' ,s ..` s{,
y1, :i
'j.: y'�Zw.'-n,... .f
���•:ki .,
. . • �6fyi,.JO�
+�ti
• , .Y-� . ^�
' .4,, +1
r''r �. s
j.'
�'�,• � �,%
•s• .;�,_ !'c .. - ,':_�.• f•
1 �.Y+ '.
� .' :tit'
•Y:a �.r rya,.
,. '.tr'.b.,Y,•...71, .
NOTICE
TO
PRINTER
CITY OF BMW PAUL
COUNCIL RESOLUTION
156 -8 2156,99
X00
COUNCIL FILE NO.
December 2
1963
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
°��� g'S8'• �� �i
,COVERING CHECKS NUMBERED 41488
TO— h — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL -T D EC 4 1963 19_ ?Y-TY ,MMPrROLL�t
9EC 4196 APPROVED 19 -_ -