214862DUPLICATE- T0"G`ITY CL"ER'K'
ROLL�CALL
HOLLAND
IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED Y THE COUNC I
APPROVED �+-
i. }
f
CITY 'OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBE
Sept 24 19-633..
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
410 IN THE AMOUNT OF S 39 719.24 , COVERING
„ �� CHECKS NO. 36771 TO 8 INCLUSIVE, AS
ER CHECKS FILE IN THE FI OF TH CI Y CO P OLLER. '
I�� COMET LLIM ,
ey.
CHECK
IN FAVOR OF
AMOUNT
DATE
3ETURNED
NUMBER
* '
BY BANK
BROUGHT FORWARD
3321737 27
36771
Northwestern Bell Tele.
-'195
25
36772
Affiliated Pub
10
36
36773
Berglund Lbr Co
i 7
60
36774
Blaine Elec
306
36775
Carnes Stamp Co
5
00
36776
Hamline Upholstering
12
50
;36777
Kaplan Paper Box
276
30
1.36778
Lax Elec, Co
150
15
`
136779
Mc Clain Hedman and Schuldt
X169
35
36780
M & L Motor Supply Co
1
95
'56781
Maynards
24
90
36782
Melady Paper Co
68
00
36783
Midway Typewriter Ex
119
59
36784
Miller Supply Co
' 65
81
3678,5
Mining Auger and Tool Wks
.127
10
,36786
Mpls. Equip Co
! 13
96
36787
Mpls Spokesman
+ 10
00
36788
Minn. Audio ,Visual Co
47
00
36789
" Envelope Co
50
36790.
" Pneumatic & E. Tool
1237
33
90
36791
Modern Binding Co
9
45
36792
Monroe C9Ll. Mach, Co
31
50
36793
Wm. Morrow and Co =
j 9
3
36794
Motor Supply and Mach
114
85
36795
Natl Bush.
9
48
36796
Natl Geographic Soo
19
7
36797
" Safety Council
1
67
36798
Needles Co
56
7
36799
Nelson Oil'Co
3
92
36800
New Am Library of world Lil
18
9
36801
New Method Book Bindery
10
7
36802
Norm's Auto Parts
30
0
47
36803
Norstad Audio Visual Co
.168
3 -68o4.
Ni, Am. Mogul Prod. Co
50
7
36805
N. Star Paint
27
5
36806
N. W. Pub
15
4
36807
N.W. Refining Co
3421
2
36808
N. W. Tire Co
28
9
r
36809
Norwood Films
1271
2
36810
Ramsey Co Welf. Bd
321605
S
36811
Lowell W. Marsh
16
2
36812
Edmund Kartak Pub Wks D. F
1366
O
36813
36814
U S Dept of Commerce
Gilbert Ellis
9
+ 64
Q
0
36815
" "
22
1
36816
Marie E. Rose
155
08
36817
Mgdeline A. Hurley
128
00
36818
Katherine Conroy
180
00
36819
Mrs, Hazel E. Johnson
'300
00
36820
1 re Motor Hotel
9
00
36821
Si Brand Coal
j 13
20
36822
Conrad Haglund
25
00
—L
SHEET TOTAL - FORWARD
372 1456
5
1
I
Council File That 1be drawn on j 1-4860 2 1 4 6
Resolved, That checks be drawn on l�.°.3(
- -� the City Treasury, to the •aggregate
amount of_$146,765.54, covering checks �� Q�
NOTICE numbered 36690 to 36823 inclusive, as �� jj
per checks on file In the office of the PAUL
TO City Comptroller.
Adopted by the Council September LUTION COUNCIL FILE NO.
PRINTER 25, 1963.
q pprov (Sept September IN3j 3
(September 28 �,
- _ Sept 24 t9 63
RESOLVED, THAT CH CKS BE PRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
� -%� ,� f1 _3.15 ' 36823
s , COVERING CHECKS NUMBERED3 4 TO - - -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1�t 251963
ADOPTED BY THE COUNCIL— 19 —_
SEP 2 5 1963 Crrr COMy
APPROVED 19_ ?Y/ —