214432CITY OF SAINT PAUL COUNCIL
"r . • i FILE NUMBE
DUPLICATE TO CITY CLERK r �QFFICE OF THE COMPTROLLER
w ROL& CALL
DALGLISH' � AUDITED CLAIMS Aug 20
HOLLAND
LOSS IN FAVOR PAGE
MORTINSON RESOLVED, THAT CH €yS4BE° DRAWN ON THE CITY TREASURY
PETERSON AGAINST ' 1 • 7
ROSEN 365 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS 9 ,�,���ppqq -347-42
NO.
2 2PER'�ECKS ON FI EN THEOOFFICEF H INCLUS OLL�RS
ADOPTE B THE C UNCII
APPROV 1 \� `•� 11 // COW TROLLER
.. �Y v
V
CHECK
IN FAVOR OF
AMOUNT
DATE
TURNED
NUMBER
Y BANK
BROUGHT FORWARD
34749
Scott Foresman and Co
70
0
34743
Charles Scribners Sons
71
5
34744
Security Wholesale Groc
219
fO
34745
Shaw Lbr Co
6
0
34746
Sheehy Constr
00
0
34747
J. L. Shiely
1
806
21
34748
Silver Burdett Co
23
4�
34749
Sinclair Refining Co
60
0
34750
Skelly Oil Co
94
2
34751
Sly -Fox Films Inc.
4
5
34752
H V Smith Co
143
0
34753
H V Smith Co
145
2
34754
Sporting News
9
0
34755
Standard Supply Co
14
8
34756
Stanley Bowmar Co
20
6
34757
Stark Elea. Supply Co
15
11
34758
State of Minn+ Division Boi
er
Insp.
16
O
34759
State of Minn. Document Sec
19
0
34760
Stephenson Corp
103
5
34761
Story House-Corp
15
3
34762
Strom and Simpson
46
0
34763
Suburban Plbg
7
2
34764
Swanson's Camera Sales
64
81
34765
Swift and Co
89
6
34766
Tempco Mfg Co Inc.
134
7
34767
Otto Theuer.
159
0
34768
Tietz & Winges
47
0
34769
Tousley Ford Inc.
123
0
34770
Transit Mix Concrete Co
2 264
0
34771
Transport Clearings
6
6
34772
Trans Mississippi Biolog-
32
0
4773
Twin City Fruit Co
16
0
34774
" " Hardware Co
4
5
.
4775
" " Meat Supply Co
89
8
'
4776
" " Picture Framing
171
5
4777
Typecrafters
165
0
4778
Ernest L. Zimmerman
5 021
0
4779
Henriette Hollander _ Gotlit
10
't
}
SHEET TOTAL FORWARD
4 440
544
5
0
t ..
NOTICE
TO
PRINTER
e .
Council File No. 214432- 214433-
' Resolved, That checks k the aggregate
the City Treasury,
amount of $341,948.05, covering checks
numbered 34742 do 34832 inclusive, as'
per checks on file in, the office .of the
City Cogptroller..
Adopted by the Council August 22,
1963 /
Approved August 22, 1963.
(August 24, 1963)
2 1 4 43
'ON COUNCIL FILE NO._
Aug 20
21-4433
133
6_�
9-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
34742 .
:� • �� , COVERING CHECKS NUMBERED TO_ - INCLUSIVE, AS PER CHECKS
.3,i 6V 3
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL — All 21963 19_
Q1TY COMrfROL1iR
9 2 1963 � r
APPROVED AUG �+ 19__ BY vytl�%