215734..: ;, -'•• �, ..ate- ,... ���
CITY OF SAINT PAUL COUNCIL A.
FILE NUMBE Q
DUPLICATE?O` CITY'CLERK OFFICE OF THE COMPTROLLER
Dec. 4 63
I ROLIX CALL 19
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON ( ± AGAINST
ROSEN
MR. PRES. VAVOULI5
ADOPTED y T COU
APPROVE
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
511 IN THE AMOUNT OF S 408,193.33 COVERING
(; C WOKS NO. 4166 TO 4169 INCLUS E, ,AS
� v P C 1A� NECKS ON FILE 1 THE OFFICE F T G TY_� R.
DEC9 •� i ri / , ` COM�T110LL61!
— 1K17�02 —a'e'
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
_
BROUGHT FORWARD
41664
Bettenburg Townsend,Stolte
r
and Comb
16, 479
0
41665
The -Cerny Associates Inc.
1,795
2
41666
Encyclopedia Britannica Fil
s 1240
1
41667
northwestern Bell Telephone
Co 231
4
41668
Ramsey County Welfare Board
84'702
9
1
41669
Northwestern Bell Telephone
'105
7
41670
Gresen Mfg. Co
' 5
9
41671
Public Works Equip. Co
l';802
9
41672
Virgil D/ Schaaf Const. Co
'933
3
41673
Vicotr Business Mach. Co
1 21
5
41674
Ramsey County Welfare Board
77 00
1
41675
Pederson Bros Cement Contr.
30`972
1
41676
.Tames J. Dalglish
56'864
3
41677
n " "
21,' 949
8
41,678
n n n
60i'237
7
41679
„ „ "
20;628
5
41680
American Data Processing Ind
24
0
41681
David McKay Co.
1 12
5
41682
National Council for Soc. 6
Studies
5
0
41683
Lois J. Sandquist
X180
0
41684
The Cerny Associates
12 600
0
°
41685
Leslie Paper Co.
1748
7
41686
Farnhams
'342
Of
41687
Joseph M.Silberg
233
6
41688'
M n
16
4
41689
Margaret Dwyer & Finley
1 050,0
41690
Farnhams
11744
1
N
276
1
,41691
41692
"
1503
5
41693
Duane W. Grande
425
0
41694
Alvin Leier °
400
0
41695
Gilbert S. Silverman
542
0
41696
Farnhams
14 766
1
41697
Ira Stanley Cooper
200
0
41698
s.,Amy Birdsall
1150
0
i
f
SHEET TOTAL FORWARD
658 815
2
i
` Council File No. 215734
3 Resolved, That .checks be .drawn on
fy , the City Treasury to' the aggregate /t
numbered 466 19to341698vinclusive, as
per checks on file i the office of `the
NOTICE City Comptroller. COUNCIL FILE NO.
Adopted by the Council December 6,
TO Cj 19Approved December 6 5963.
PRINTER (December 14, 1963)
December 4 _19_63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
408,193-33 _ COVERING CHECKS NUMBERED 41664 TO 41698 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITDYECCOM6TROLLER.
19M AOPTD BY THE COUNCiI
ADOPTED 19-
C COMrfROLLO!
DEC 61963 `
APPROV 19- BY._