214310DUPLICATE TO CITY CLERK
ROLL CALL
DALGL• ISH'
HOLLAND
FAVOR
MORTINSON
GAINST
ROSEN
I MR. PRES. VAVOULIS
ADOPTED BY
APPROVED 7
r
ChTY OF SAINT PAUL COUNCIL 2 f 4310
OFFICE OF THE COMPTROLLER FILE NUMBER
Aug 8 63
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY;'
342 88 580.27
INQ'jj�.��AMOUNT OF S COVERING
' HEQ No. 33645 TO 33693 INCLU IVE, S
A AUG E145F�CKS O FI E IN TH I fY OM R R.
G A ��� ?:%CE
GOM�TROLL.R
~~ BY
"i
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
BROUGHT FORWARD
2. 050 26
•-
3364
Tandy Leather Co
6
3519 �
3364qj
Terrace Auto Supply
'89
27 I
3364
Texaco Inc ,
189
0
3364
Thermal Co
!15
L4
3364
Thermo Fax Sales Corp
i77
33
3365
Tipco Inc.
120
37
3365
Torp Music Center
21
0
3365
Trans Mississippi Biolog.
7
5
3365
Transport Clearings
21
5
33651
Truck Crane Sery
119
0
3365
Truck Engr Co
10
0
33654
Twin City Brick Co
I t 1
0
3365
" " Fish ,Co
; 14
0
33651
Hardwood
172
1
3365
" " Hardware
32
0
3366
Typecraftere
95
0
3366
James J. Dalglish
84 826
8
3366
Emery At Boyer
90
0
'
3366
Underwood Corp
84
0
3366j
Uniforms Unlimited -W.
88
0
3366
Union Spbaial Mach. Co
+32
4
3366
U S Pipe and Foundry
109
5
3366
Univ. of Minn. Vet Amb
i 9
0
33668
D. Van Nostrand Co
1 3
29
3366
Vain Paper Co
� 37
11
33670
Vaughan's� Seed Co
{ .30
39
3367
Vinclar4t Brass & A.
120
68
3367Z
Walgr.een Drugs
'15
84
336711
George T. Walker
601
69
33671,
Ward Transfer
;68
67
3367i
Water Softener
!24
88
33670
Waterous Co
5
12
3367
Wegner Weld.
32
25
33671,
Weinhagen Tire
122
66
33671
Western News Co
17.29
3368
Westinghouse Bloc
1 4
27
3368
Westinghouse Elec.
36
30
368
368
Wheel Sery
Wheeler Lbr
:13
;64
71
50
B Wiare and Co
84
18
33
J A Wind Sheet Metal
!12
00
3368
- Winship Frozen Foods --
350.
0
3368
Wolters Auto Supply
2
23
3368
World Book Yearbook
17
85
'
3368,
Wassell Organization
123
08
°=
3369
Yoder Instruments
5
6
3369
zeco Co
io8
2
3369
Wm. R. O'Connor Co
5
5I
3369
Oceana Pub
101
5
i
I
j
I
SHEET TOTAL - FORWARD
2144 '843
74
3 21
it 21
-4312 21431-3 �WM -4;51;
�j 431
21431 9 ' 14320
fi r,1 3�TY OF I PAUL 43� 1. 21419 tr''11^
NOTIC PP�� �• ,�
TO COUNCIL RESOLUTION COUNCIL FILE No. ..
PRINTER
Aug 15 193
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED TO 34280 - INCLUSIVE, AS PER CHECKS
Council File No. 2X4310- 214311 - 214312 --
214313 — 214314 — '214315 — 214316 —
214317 — 214318 — 214319 — 214320 —
214321'— 214322 — 214323 —
Resolved, That checks be drawn on
the City. Treasury, to the aggregate
amount of 51,370,563.52 covering checks
numbered 33645 to 34280 inclusive, as
per checks on file in the office of the
City Comptroller. =
Adopted by the Council August_16,
1963.
Approved August 16, 1963—
(August 24, 1963)
ITY COMPTROLLER.
AUG 16 1983 19 --
AUG 16 1963
9_