214433DUPLICATE TO CITY CLERK
DALGLISH'
HOLLAND
LOSS IN FAVORI
MORTINSON J�
PETERSON /7 AGAINST
ROSEN
MR. PRES. VAVOULIS,
r" ADOPTED BY
i APPROVED
4 CITY OF SAINT PAUL
• - OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBE }
August 21 19 3
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
66 IN THE AMOUNT OFF 6S-222,542.12 323 COVERING
31 2 PIECKS ON 1 EOIN THE OOFfIC v0? E CI Y ICO LPTROLLERS
A, MPTROLLIR
BY s
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED ,
BY BANK
BROUGHT FORWARD
44o
544
34780
James J. Dalglish
132 952
0
34781
" "
164 719
3
34782
Marian E. B jurstrom
18
0
34783
Lucy M. Schmidt
146
2
347$4
Clarence,Swanda
180
OCI
34785
Uniforms Unlimited
71
6
•
34786
United Nations
3
1
34787
United States Pencil Co
10
6
34788
U S Supt of Documenta
200
0
34789
Universal Sign Co
14
5
34790
Regents of Univ. of Calif
96.5
34791
Univ. of Minn. Audio Vie.
4
3
34792
Univ. of " Bus. Office
72
1
34793
" " Press
52
4
1
34794
" Wisc "
7
0
34795
Van Paper Cc
25110
34796
Viking Import House
102
34797
Viking Press
82
3
34798
Vincent Brass and Aluminum
39
2
34799
Wabash Instr
7
42
34800
Wadsworth Pub
272
94
3.4801
G T Walker and Co
9
85
34802
Weld, Engr
24
65
34803
Welek's Fabrics
6
00
348o4
Western News Co
80
19
34805
Westinghouse Elec
582
49
34806
'R B Whitacre and Co
98
25
34807
Whitaker Buick
2
40
34808
Albert Whitman and Co
9
15
34809
H W Wilson Co
77
50
348io
Wolters Auto Supply
13
43
34811
Wood Fabric. Co
24
00
34.812
Worthington Corp
924
96
34813
Wm. R. Scott
I 13
12
34814
Zeco Coy"`
X133
74
34815
A -1 Typewriter Ea
'248
90
34816
Acme Chemical Co
11
50
34817
Am. Personnel and Guid A.
25
50
34818
Pederson Bros. Cement Cont
27 03
80
34819
Amstan Supply Div
01
65
34820
Anchor Paper Co
36
25
34821
Automotive Sery
27
11
34822
Bailey Films-Inc.
20
25
34823
Blaine Elec. Co
81
57
34824
Bodines Inc.
27
00
34825
Brissman- Kennedy Inc.
53
37
34826
Builders Wholesale Inc.
11
30
34827
Central Scientific Co
4o
34828
Corning - Donohue Incorp-
240
90
20
34829
D C Sales Co
199
80
34830
Drake Marble Co
40
5
34831
Edmund Scientific
2
5
SHEET TOTAL . FORWARD
4 770
o86
6
Council File No. 214432-214433 —
Resolved; That checks be drawn on
the City Treasury, -to- the aggregate
amount of $341,948.05, covering checks
NOTICE numbered 34742 to 34832 inclusive, as
Per checks on file in the office of the
City Comptroller.
TO Adopted by the Councilr August 22,
PRINTER 1983.
Approved August 22; 1963.
(August 24, 1963)
CRY OF SAINT PAUL
NCIL RESOLUTION
RESOLVED, THAT CHECKS BE DRAWN ON THE-CITY TI
/.z'
329 , 542.12 , COVERING CHECKS NUMBERED
-34/, 94 347 �� 4
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 1
AUG 2 2 1963 ti
ADOPTED BY THE COUNCLI _ 19_.
AUG 2219�
APPROVED 19—
21-41102
214��3
COUNCIL FILE NO
August 21 19 63
RY, TO THE AGGREGATE AMOUNT OF
34832 INCLUSIVE, AS PER'CHECKS