215797DUPLICATE.TO CITY CLERK ,
• ROLL CALL
DALGLISH'
HOLLAND
tom IN FAVOR
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
'APPROVE
1
. 4W
CHECK
NUMBER
42188
42189
42190
42191
42192
42193
42194
42195
42196
42197
42198
42199
42200
42201
42202
42203
42204
42205
42206
42207
42208
42209
42210
42211
42212
42213
42^ 2-14
42215
42216
42217
42218
42219
42220
42221
42222
42223
42224
42225
42226
42227
42228
42229
42230
42231
42232
42233
42234
42235
42236
42237
'4,2 2 8
-4.2239
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBE �-
December 11 63
Is
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
1523 IN THE AMOUNT OF S 59 0 258 .0$ , COVERING
CHECKS NO. 423r§8 TO 4223 INCL GIVE qS
OC y P R ^CHECKS ON FI IN THE OFFI TH O T ER.'
IL t1LJLy C 1 /�%( , §aa�
CO TROLLER
BY
IN FAVOR OF
BROUGHT FORWARD
Maplewood Plumbing Co.
Ray W. Martin
Robert W. -Moore
John R. Murdock
Northwestern Bell Telephone
Northwestern Bell Telephone
Progress Foundries Ino.
T. F. Wetteland
Julian H. Youngman
Northern States Power Cc
Certified Concrete Co.
Des Plaines Chemical Cc
Farnan Brass Works Co
Gustafson Oil Co.
Homelite
Standard Oil
Twin City Textile Mille Inc
Donald W. Hughes
Corning Donohue Inc.
Northern -States Power Co.
Northern States Power Co.
Moorhead Mach. & Boiler
Capitol Nupply Co.
Carey Supply Co.
Carte Corp.
Central Scientific Co.
Central Equip. Co
Century Fence Co.
Champion Chevrolet Cc
Chase Metals Service Div.
Coca Cola Bottling Co.
Collier - MacMillan Library
Columbia Ribbon 8c, Carbon Mfj
Como Lumber Co.
F. E. Compton
Continental Safety Equip.
Corning - Donobue Inc.
Crane & Ordway Co
Croft Educational Serve
Crook & Hanley Inc.
Crown Publishers Inc.
Curtis 1000 Inc.
Davidson epaik
L. V. Davis Janitor Supply
Daytona Inc.
Demco Library Supplies
Dezeil Fastner Inc.
Division of Surveys & Field
Service
Doubleday & Co. Inc.
Drake Hydraulic Serve
Drake Marble Coo
•'+ SHEET TOTAL - FORWARD
1
ICo
DATE
AMOUNT RETURNED
11BYBANK
900 17919
z
1
30
2
15
1 959
137
468
'157
110
336
19
23
90
24
11
33
363
081
207
548
337
.87?
'494
1?5
464
.417
3o4
844
1
5
0
8
4
5
0
8
3
3
8
1
4
6
0
4
61 1
16 o
94 7
ill 5
45 -2
,305 0
158 6
78 6
K
5
6
92
145
8
100
14
12
42
231
6
9
5
0
4
7
7
2
E_
173' 48;
OP
438 07
NOTICE
TO
PRINTER
7 1 91 5'95
Council File Nos. 215793 — 215794 —
215795- 215796 — 215797—
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $215,583.74, covering checks
numbered 41988 to 42239 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council December 12,
1963.
Approved December 12, 1963.
(December 14, 1963)
21_.57gS
�� "
COUNCIL FILE NO.
December 11 63
19_
ESOLV D, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i COVERING CHECKS NUMBERED TO A2239 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
IDEC 12 193
ADOPTED BY THE COUNCIL
1c— C COMPTROL "
APPROVED DEC 1 19— —.