214320DUPLICATE TO CITY CLERK
ROLL CALL
DALGLISH.'
HOLLAND
Isver-- IN FAVOR
MORTINSON
p9ZONSON AGAINST
ROSEN
MR. PRES. VAVOULIS
"7 CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCILR
FILE NUMBER
Aug 14 " 63
PAGE
RESOLVED. THAT CHECKS BE��DRAWN ON THE CITY TREASURY
352 IN THE AMOUNT OF S 5.ryry ��)2x..39 , COVERING
r C KS NO 34104 TO 34153 INCLUSIVE, AS
qI
Al1G 16P4 , ECKS ILE IN TH OFF HE CITY COMPTRO LER.
691963 OLLER
,J
CHECK
IN FAVOR OF
AMOUNT
DATE
qETURNED
NUMBER
2 895,, 517 8
BY BANK
'
BROUGHT FORWARD
34104
Sherwin - Williams
1 94
80
34105
J L Shiely Cc
189
50
34106
Simplex Time Recorder
44
00
34107
Sinclair Refining Cc
55
78
34108
Sinclair Refining Cc
187
90
34109
L V Singer Co
110
77
34110
Skelly Oil Co
9360
34111
Fabio Mfg Co
11
70
34112
Farnhams
138
50
34113
N
1651
62
34114
Madeline Hurley
400
00
34115
F 0 Kirk and Cc
442
04
34116
" "
;311
50
34117
" " "
-367
98
34118
Farwell Ozmun Kirk
525
88
34119
" "
1261
87
34120
" "
!481
51
34121
E S Ferrey and Sons
; 55
00
34122
Finn's Cameras
42
,40
34123
Fisher Photo Supply Co
{ 75
25
34124
Form Prod. Co
} 28
22
34125
Fortune Subscription S.
15
00
14126
Fremont Industries
60
89
34127
Priden Inc4
f 17
62
34128
Fritz Wholesale Co
20
40
34.129
Fruit Distr
445
85
34130
Comm, of Highways -State o
1
Minn.(eag certified check)
5 000
00
34131
Mrs. Emma D. Robbins
52
75
`
34132
N. V. Floor
291803
72
34133
James J. Dalglish
2'395
11
34,134
James J. Dalglish
1 113
74
34135
" H
;223
36
34136
H "
1 1392
67
34137
"
734
4o
34138
James J: Dalglish
5 816
03
' t
34139
" " "
• '237
14
w`
34140
" " "
2 X880
81
'
34141
N "
;410
20
'
34142
" " M.
4 �5
30
34143
R L Gould and Co
;134
9
3+144
N. W. Hanna Fuel Cc
i 49
62
34145
H V Smith Cc
X894
18
34146
V F Smith Tire
; 5
58
34147
Smith: Corona Marchant
'�3o4
43
34148
Snap -on -Tools
41
91
34149
Soc. Legis Inform
18
00
34150
-Sperry Off. Furniture
10
35,
34151
Spizman Fruit Co
73170
341.52
Springer Pub
3
95
34153
H K Stahl Cc
X200
95
SHEET TOTAL FORWARD
2' 952 , 560
2
NOTICE CITY OF SAINT PAUL. �.' Ll -
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Aug 14 63
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
;57 042'_39 ; COVERING CHECKS NUMBERED 34104 TO_3453- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL AUG 16 1963 19 -_
CRY COMFrROL1iR
AUG 16 193
APPROVED 19- BY -