214322DUPLICATE TO CFTY CLERK
ROLL CALL
DALGL'ISH.'
HOLLAND
Lawr& IN FAVOR
MORTINSON a
AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
CITY OF SAINT PAUL COUNCIL"
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS A-- =A I yt
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
354 IN THE AMOUNT OF s 462 7 7 4� Q ;COVERING
AUG � RC
(0. S ON ILE IN THE OFFIC 016, THE CITY INOMUTROL R. ;
Q Lill // �GOMrTHOLLEPt
BY / -
CHECK "
IN FAVOR OF
AMOUNT ,
DATE
LETURNED
�.'
NUMBER
BY BANK ,
BROUGHT FORWARD
95$ '056 70
34207
Gopher State oil. Co
t09
60
34 -908
Jack Gores and Song
64
5
3420
Gopher State Structures
1 884 '
8
34210
. R 'L Gould and Cc
1 75
55
34211
Grade Teacher
+ 3
55
34212
Graham Paphr Cc
182
14
34213
it "
ill
24
34214-
'Graybar Elec. Co
057
59
34215
Griffis Weld, Supply Cc
483
9
34216
Grinnell Cc Inc.,
395
76
34217
Grossett and Dunlap
185
53
34218
Guaranteed Concrete Cc
58
25
34219,
Gymnastic Supply Co
155
0
34220
'Mrs. Anna Friedman
;52
5
34221
St. Paul Legal Ledger
3 793
39
34222
Autobody Supply Inc.
$56
0
34223
Sherwin Williams Co
j70
0
34224
Ramsey Cc Welfare Bd
135,980
2
34225
Guaranty State Bank
25 043
6
34226
American National Bk
242 072
1
34227
Comm. of Taxation withhol
50 508
8
34228
Kellogg Sales
213164
i
-
1
1
i
f
f
i
r
SHEET TOTAL - FORWARD
s
1
NOTICE
TO
PRINTER
CITY OF SAINT PAUL''
COUNCIL RESOLUTION COUNCIL FILE NO.
Aug 14
63
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
462 757.48 _ COVERING CHECKS NUMBERED 34207 TC;4z28 - INCLUSIVE. AS PER CHECKS
i -
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII AUG 16 1963 19__
AUG 16 no
APPROVED 19-