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214399,CITY.OF SAINT PAUL COUNCIL r OFFICE OF THE COMPTROLLER FILE NUMBER DUPLICATE TOrCITY CLERK , ROLL ALL Aug 15 19 '.63 DALGLISH' AUDITED CLAIMS , HOLLAND LtW3 IN FAVOR pAG� MORTINSON 356 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON ROSEN AGAINST IN THE AMOUNT O S 533 994 00 COVERING MR. PRES. VAVOULIS . _ ., ^ A u 342 1 34-332 ADOPTED - -BY COON APPROVED CHECK NUMBER 3281 3 282. 34283 34284 34285 34286 34287 34288 34289 34290 34291. 34292 34293 34294 34295 34296 34297 34298 34299 343oo 343x1 34302 34303 34364 34305 34306 34307 34308 34309 34 10 34311 34312 34313 34314 34315 343316 34317 34318 34319 34320 34321 34322 34323 34324 34325 34326 34327 34328 34329 34330 34331 34332 LE IN I F• R►`lyd�N7ai1� 1 BROUGHT FORWARD L DATE AMOUNT RETURNED BY BANK Lampland Lbi Co Langevin Pans Supply Larrylls Auto Glass Larry's Glass La Americas'Pub Co Latin American Institute Lax,Elec. Co Leslie Paper Co Library of Congress Lorraine Music Co LubricationiEngrs Inc. Lyons and C rnahan Lyon Chemic is 'Russell Miller Bing Midas Mills Gene WagnerlConstr. Co Ettel and Franz Ashbach Constr Davis and Davis. Inc. Benjamin M.;Storey Joseph J. Mitchell James J. Dalglish Bd of Educ. « « Cafet Robert F. Peterson Milton Rosen �-1 Univ. of Minn. Stud. Unio; Milton Rosen « « « « i M « Milton Rosenl City of St, Paul Aud. Frank Loss Ramsey Co. Welfare Bd Frank Loss Bernard T. H '!.and Util Bd of Water Comm Railroader Print. Hse Comm. Taxation Audio'-Tours Inc. John V Heliker Robt Langguth Northern Pacific Ry Northern States Power Co N. V. Orient Airlines Victory Auto -Park f 28 5 189 0 94 5 C 65 0 5 1 7 2. 692 9. 1 67 2 i 8 0 47 5 142 7 29 2 169 81 83 71 70 0ql 39 *9 6 +521 0 26 C564 8 4 � 792. o ;175 0 35 000 0 34 22 6 ;052 2 5,226 93 1 '515 24 70.937 3 100 00 171 � 810 92 2 `504, 22 2 758 42 z 4o6 01 26 589 89 447 12 300 b0 5 ;413 77 85 823 39 107 39 184 89 1 255 65 2 X37 90 ,534 55 1 003 95 4 779 o4 z 258 00 3 ;436 86 '133 13 { 5 00 5 00 78 0 76 z � 73 6 30 144 00 SHEET TOTAL FORWARD II 3 960 82 �N(Y �E TO PRINTER 214399 214400 214401 2144-02 { Council File No. 214399- 219400- 219401- 214402- 214403— t Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $762,984.66, covering check§ numbered 34281 to 34537 inclusive, as P er checks on file in the office of the City Comptroller. Adopted by the Council August 20, RESOLVED, THAT CHE7)—ft, S BE PRjj' 1963. Approved August 20, 1983. -71,-7, , 1� _ (August 24, 1963) COUNCIL FILE NO. Aug 15 19_63 . TO THE AGGREGATE AMOUNT OF �� `� • , COVEjING CHECKS NUMBERED- 34281 T- H CKS ON FILE IN THE OFFICE OF THE CO2I0PLIf,��.,LER. ADOPTED BY THE COUNCLI I�JJ 9- t AUG 2 0 I ' • APPROVED 19— I