214403DUPE ICfE T CITY CLERK
T i RO ALL
D.9Li L I SH'
HO:LAND
CITY OF SAINT PAUL COUNCIL "'' --
"" E 'FILE NUMBER
OFFICE OF TH COMPTROLLER
19
AUDITED CLAIMS
IN FAVOR
MORTINSON I O
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS A
ADOPTED B :THE
' APPROV
CHECK
NUMBER
PAGE'
RESOLVED, THAT CHECK D N
E Q THE CITY TREASURY
:)Og
360 IN THE AMOUNZAF , COVERING
CHECKS NO jf}L} TO INCLUSIVE, AS
PER CHECKS ON FILL= IN THE OFFIC CITY COM O' ER.
CON TROLLFR '
BY-
IN FAVOR OF
AMOUNT-
DATE
tETURNED
BY BANK
BROUGHT FORWARD
0 95 5 0
8811
34486,
Expression Co
4
15
344 -87
Farnhams
344
37
3488$
Farwell 0. Kirk and Co •
;113
13
34489
" " "
1199
19
34490
Marlon Simonson
; 70
25
34491
James P. Dalglish
6}x44
28
34492
" n
63 228
13
34493
Avoles Constr
8 8,31
84
34494
- Commonwealth Elec.
3 '060
00
34495
Gladstone Improvement Co
X450
00
34496
Feigh Supply Co
!110
00
34,497
E S Ferrey and Son
,128
70
34498
Film News Co
Co
7
213181
00
34499
Fisher Photo Supply
34500
_Ford Deep Rock Oil Co
89
33
34,501
Frontier Chemical Co
4610
34502
GHP Books
88
34-593
Gale,Research
25'00
3450
Gaylord Bros
50 6
6
3450
Gen.. Bind. ,Corp
I
`2$7
5
3450
Gen. Biological Supply
3450
General Elec, Supply
X373
1
3450
Gen. Print: Inck
1 24
0
r
345o
Gen.. Servo Adm ;tReg. Fine
ce 50
0
3451
General Trading Co
141
1
34513
Goodall Rubber Co
1132
5
3451
R'L Gould and Co
92
6
3451
Graham Paper Co
35
2
3451
Graybar Elec.
I 9
7
•
3451
� Griffis Weld. Supply
1 12
11260
O
3451
Grinnell Co
5
3451
Gross Towel
3451
Chester E. Groth Music C
j 97
3
3451
Guaranteed Concrete
! 22
0
3452
Gustasone Fabrics Div
;720
0
4
3452
Haldeman Homme Inc.
; 23
3452
E M Hale and Co
1178
9
3452
Halper Corrugated Box Mf
3452
F W Hanks
1963
7
7
3452
D C Hey Co
27
116
3452
Home Gas C•o
i
5
,.
3452
Homeli'it.e
f 83
3
3452
Houghton Mifflin Co
� 107
5
3452
H R Huntting Co
325
9
3453,
Ideals Pub. Co
9
0
3453
Indiana Univ. A -V Center
125.0
3453
Industrial Arts Supply C5
10
4
'
3453
" `Lbr
1682
6
3453
Injection Molders Supply
C. 5
0
3453
Institutional Book Sery
6
2
3453
IB M Corp
1118
8
3453
Int. Univ. Press
7
SHEET TOTAL - FORWARD
NOTICE
TO
PRINTEF
Council File No. 214399 - 219400 - 219401=
214402- 214403—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $762;984.66, covering checks
numbered 34281 to 34537 inclusive, as
per checks on file in the office of the
City Comptroller. ,
Adopted by the Council August 20,
1963.
Approved August '20, 1963.
(August 24, 1983)
214399 214400 214401214'W4403
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
Aug 19 19- 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVkRING CHECKS NUMBERED 3 T0 34 5 37 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER I
ADOPTED BY THE COUNCII A06 2 0 19—
AEG � u CITY „ COMPTROLLER
19
APPROVED 19-