214318DUPL4CATE TO CITY CLERK
ROLL CALL,
DALGLISH'-
HOLLAND
B066 IN FAVOR
MORTINSON
1 AGAINST
ROSEN
MR. PRES. VAVOULIS F
ADOPTED BY T CO
APPROVED
CITY OF,!�J,NT PAUL COUNCIL
OFFICE OF TE COMPTROLLER FILE NUMBER H Aug `13 63°1.
AUDITED CLAIMS 1
PAGE
RESOLVED, TH T CHE If�S p�:, fiDN THE CITY TREASURY
350 IA-HE AMOUNT OQ4 ff 311 0G�11 , COVERING
P K EC KS ON FIL 1 THE OFFICE G INCLUSIVE, RS.
AUG _16 ���
uU -,. -.
1�� lo CO OLLCR
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
NUMBER
BY BANK
�
1
_
BROUGHT FORWARD
836 i _58,1
761
34000
Kenneth Oevold
80
OO
34o01
Gary Ruud -
75
00
34002
Hotel St. Paul
25
30
34003
John D. Caddy
40
05
34004
Capitol Electronics
216
00
34oO5
" Supply Co
189
33
34006
Carlson Sewer Co
38
0
34007
Carnes Stamp Co
18
0
34008
Carpenter Paper Cc
181
5i
34009
Cassidy Bros
4
5'
34010
Cedar Rapids Engr Co
5
0
34011
Center Parts
10
0
34012
Central Metal Products
126
21
340X3
Central Soap
!34
'31
0
34014
Century Feed
8
34015
Champion Chevrolet
100
9
34016
W H Barber. oil Co
4 558 '
0
34017
W H " "
20 147
3
34018
Chicago Decal Co
15$
2
34o19
" Dryer Co
165
3
34020
Childcraft Equip
22
6
34021
Coca Cola Bottling Co
150
5
134022
Colburn Film Distr
160
0
34023
Commonwealth Elec
92
%
34024
Como Lbr Co
277
1
34025
Continental Press
130
6
34026
' Continental Safety Equip
9
6
34027
Corning- Dondhue Incorp
240
4
34028
George F. Cram Co
291
1
34029
Crane andordway
137
1.
34030
Creative Educ. Soc
j61
7
134031
Creative Playthings
221
0
34032
Crocus Hill Food Mkt
44
2
3403'3
Crook and Hanley Inc.
89
8
34034
Thos Crowell Co
136
6
34o35
Crown Pub
14
7
34036
Sales gery Mach Tool
;86
0
i fi'
';.
34037
Satterlee Co
,38
1
34038
W B Saunders Co -�
36
4
34039
Ron Saxon Ford
3
5
34040
Schdffer and Rdssum
143
7I
34041
Schmitt Music Co
419
2
34042
0. Schoenberger
1 7
0
34o43
Scholastic Book
14
0
34044
Schulz Foods
5
5
34045
Arthur Schuster Inc.
36
0
34046
D M E Corp
113
6
34047
F A Davis
17
6
34048
Ray Davis and Sons
3
0
34049
Dayton's
7
3
34o5o
Dege Seed Co
`45
o
1134051
Delmar Pub
'51
0
SHEET TOTAL - FORWARD
865 696
7
NOTICE CITY OR SAINT PAUL
TO' COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER 6 3
' Aug 13
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 29 115.21 , COVERING CHECKS NUMBERED 34000 TO- 34051 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ AUG 16 1963 19-
AUG 16 1963
APPROVED 19-
u
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