215777DUPLICATE TO CITY CLERK
ROLL 'CALL
DALGLISP,-
HOLLAND
CITY OF SAINT PAUL COUNCIL
FIL E NUMBER �15777
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS Dec. 9
. -63-
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ZEMeROOW d -
AGAINST
ROSEN 7 IN THE AMOUNT OF S 1769726.64 COVERING,
MR. PRES. VAVOULIS ; 5; 1
1;1 4 19,24 4197j� INC t-Oswe As"
ULU ICHLC NO -
'RE -a6KS ON FI E 1. THEZ0FCE H C LLER.,
ADOPTED BYfHE CO L- - I I
� )�N` CI 63 MPTKOLLZR
APPROVED `10
'CHECK
IN FAVOR OF
AMOUNT,
DATE
RETURNED
NUMBER
BY BANK
457
t32:
BROUGHT FORWARD
y8g8
4.1926
Into Business Mach. Corp*
"J'Picks
15
419 7
Mfg. Co,
A39
84
41928
Jack's Trucking Co.
112
271
4,i-929
stev'e janieek Jr,.
g
80,
41050
i4r'., Pau'l Ro, Johziso#,
7
50
41931
Johnson Printlng_Co.
211
0,0
41932
Pa'M. Johnson* $'
164
85.
4103
Journal of Forensic Science
12
QO.'
4.934
K-ehoe Office Furniture Co
3459
50
41935
Edward Kraemer & Sons Inc.
1144
79
41936
Kremer Spring & Alignment
; 40
79
41937
Krugers Inc.
268
60
41938
Langevin paint Supply Co
'211
36
41939
Larryis Glass Mirror Co
j 13
37
41940
The Lawyers Cooperative Pub
i 36
0
41941
Lax Electric Co. Inc*
30
28
41942
Griffis Welding Supply Co
2
48
41943
James J. Dalglish
58 676
17
41944
James W. Ginn
1 go
00
41945
Beatson & Kelly
181,886
32
41946'
Twin City Lines Inc.
l,'200
00
41947
Lorayne Paparine
13
45
41948
Jospeh B Shields
3
88
41949
Priscilla Rugg
X377
37
41950
Ashbach-Lametti Joint Ventu
a 78,613
95
419,51
'Peter Lametti Const. Co.
2226
55
4195:2�
Lieberg Peterson Coast. Co
too
00
41953
Walter Butler Co.
404
12
41954
L. L. Bougie
51
98
41955
Crommett & Assoc. Inc
88
50
41956
Snelling Medical•Center
i 9
00
41957
Marion Laughlin
18
00
41958
Public Administration Serv.
2381
94
41959
Northern States Power Co.
1 1
22
41960
Northwestern Bell Telephone
768
80
41961
Artists Supply Co.
1 497
87
41962
Brady Margulis Co.
'662
11
41963
Curriculum Library
6
00
41964
Gopher Paper Inc.
735
00
41965
Grahan Paper Co.
211
03
41966
Guaranteed Concrete Co.-
J,406
35
41967
Landers Norblom Christenson
209,--2
41968
Mr. George Moeller
12
00
41969
North Star,Concrete Co.
311
64
41970
Northwestern Refining Co.
1 625
4
to
41971
Olson Equipment Co.
1 ;365
41972
Virgil D. Schaaf Const.
879
00
41973
T. A. Schifsky & Sons Inc.
#06
45
41974
Snap On Tools Corp.
190
71
41975
Sterling Electric Co.
453
26
41976
Truck Crane Service Cc*
208
50
41977
University Book Store
1
75
41978
lJohn Soren
300
78
SHEET TOTAL - FORWARD
634 615
16
NO'T'ICE'
PRINTER
Council File No. 215777-215778 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $285,965.81, covering checks
numbered 41926 to 41987 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council December 11,
1963.
Approved December 11, 1963.
(December 14, 1963)
/�.. 9
'ON COUNCIL FILE NO. 151778
December 9
1963
RESOLVF,D. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
YZ 96-s g 1 )'' 41987
COVERING CHECKS NUMBERED TO— — INCLUSIVE. AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
DEC 111963
ADOPTED BY THE COUNCIL 19— _
rrr COMPTROLLER
DEC 111963 APPROVED - 19— BY —