214836DUPLICATE TO CITY CLERK
ROLL C L
.DAUG- MISHim
HOLLAND
LV-14-� IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY
,JWI: APPROVED�c
•
y
CHECK
NUMBER
.CIT%%OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBERAd k
Sept 20' 19 63,
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
406 IN THE AMOUNT O i 61 01" -73 COVERING
CHECKS NO 3611 TO 36660 INCLUSJVE, AS
24 1 PER CHECKS O FILE IN THE OFFIC OF'TFT6 CITY C a,
1 1963 I9� C PTNOLL[II
BY
IN FAVOR OF
BROUGHT FORWARD
-366111 James J. Dalglish
366121 'North Star Concrete
36613, N. W. Refining Co
36614 Cavin and Page Architects
36615 H A Lyon
36616 Duane W. Grande
36617 Alvin Leier
36618 Gilbert S. Silverman
36619 Natl Cash Register Cc
36620 Lt Ray Anderson
36621 Robert Bradley
36622 Sgt Dorcey'W. Engstrom
36623 'Joyce Isfeld
36624 Marlon-D. Simonson
36625 Northq. .,ern States Power Cc
366261 Georg Vestermann Verlag
366271 Clarence Kubiszewski
366281 Elk River Concrete Prod..
36629 Robert T. GAbons
36630 Haarstick Lundgren and A.
36631 Wm. M. Killeen
36632 St. Paul Athletic Club
36633 Guindon Agency
36634 Kimball Cc Inc.
36635 Pederson Bros. Cement Cont
36636 N. W. Bell Telephone Cc
36637 Rogers
36638 "
36639 Dri Clarence J. Rowe
36640 T A Schifsky
36641 Scientific Prod, Div.
Am. Hosp Supply Corp
36642 L N Sickels Co
36643 H v Smith Cc
36644 Tr1igk Crane Sery
36645 Twii City Fish Ca
36646 Walsh Tree Sery
36647 American Linen Supply Cc
36648 Anchor Paper Cc
36649 Apothecary Shop 'Inc.
36650 Arena Paint Center
36651 Artists Supply Co
36652 Automotive Sery Cc
36653 Barron1s Educ. Series
36654 S Berglund Lbr Cc
36655 Blaine Elec
36656 Blueprint Sery
36657 Div. of Boiler Insp.:
36658 Fred Boldt Paint .Supply C.
36659 Brissman Kennedy
36660 Brown and Day
SHEET TOTAL - FORWARD
, t� ` fI ri f l• � ~
AMOUNT
4 916 64d 9
7 A
31 6
7 88 4
1
_
-4o( o
42 0,
40 o
50 ( 0
1 62 cc 4
5
1 0'.
i 8
0
10 1
12 33 7
6
5 0
3 10 9
3 2.
2 77 2
36 5
43 1
1 ! 68 5
695 0
10 ! 59 5.
1 573 9
1452 0'
.178 3
50 0
?5 1
d
8 ; 792 07{
985 0(1
1417 0
570 3
225 6
19 7
127 5
;185 00
18,25
1108 00
4o. 8
5 1
250 6
193 32
98 oo
45 o0
4o oo
1 604 841,
5 50'.
4977 658 ol-
. k
DATE
tETURNED
BY BANK
R
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY,
61 017.73 36611 36
: ,COVERING CHECKS NUMBERED TO —�-
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
SEP 24 1963
ADOPTED BY THE COUNCIL _ 19_
SkP 24 l/
APPROVED 19__ BY.
214 83) 6
COUNCIL FILE NO.
Sept 20 63
19—
THE AGGREGATE AMOUNT OF
VE, AS PER CHECKS