214478CITY OF SAINT PAUL COUNCIL el -,4478
• f "' FILE NUMBER
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER Aug 22 63
DALGLISH AL ALL y AUDITED CLAIMS 19
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON GAINST 6o 860.82
ROSEN 369 'IN THE AMOUNT OF S , COVERING
MR. PRES. VAVOULIS F Q�
1QKS NO. 34407 TO 34f9 INCLUSIy1 /�
PP CHECKS ON ILE IN THE OFF CE F KE FT T OL E.
ADOPTED B - HE COUNCI /J -•
cow�rn
APPROVE LL`ee'.
S
�//By.
a
CHECK
IN FAVOR OF
(AMOUNT
DATE
RETURNED
NUMBER
22 2
BY BANK
BROUGHT FORWARD
3490
Johnson Print.
73
9
34goa
Lax Electric Co
65
9
3490
Library of Congress
12
1
3491
Mac Arthur Co
137
3
3491
Mpls. Honeywell Reg. C.
110
2
3491
Natl Cinema Sery
47
9
3491
Natl Wildlife Federatio
5
7
3491
New Am.. Library of W. L
t
25
4
3491
Paper Calmenson
1
686
4
3491
1
660
9
3491.
St. Paul Book
133
3
3491
" Legal Ledger
75
0
3491
" " saw and Knife
38
6
3492
Satterlee Co
3
8
3492
Schmitt Music Cc
9
5
-
3492
Smith Exterm.
15
0
3492
H V. Smith Co
76
5
34921
State Treas, Surplus Prop
414
5
34921
Suburban Plbg and Heat
90
0
3492
Texaco Inc.
189
0
3492
Thermo -Fax Sales Corp
174
6
3492
Transit -Mix Concrete
66
1
.3492
Tremco Mfg Co
57
9
3493
R. B Whit,-acre and Co
192
5
3493
Ben Lewis
40o
0 o
3493
Air Power Equip'Co
300
0
3493
Allied Supply Co
3
1
3493
Am, Cyanamid Cc
4
097
9
34935
Anchor Block Cc
106
9
34936
Claude M. Anderson
487
8
34937
Armco Steel Corp
336
0
34938
Atomik Motor Parts
6
88
34939
Badger Meter Mfg Co
2
623
05
34940
Blaine Elec. Co
114
91
3494l
Buettner Weld, Supply Cc
57
50
34942
Capitol Supply Co
112
61
34943
Champion Chevrolet Cc
11
52
34944
Clutch and Transmission
122
4�
34945
Crook and Manley Inc.
20
05
34946
Cutl-or Magner-Co
3
466
58
34,947
Davies Water Equip Co
434
33
34948
George A. Tateosian
90
00
34949
James J. Dalglish
35
707
z8
34950
Am. Family Cleaners
1
39
34951
Automotive Sery Co
12
75
34952
W H Barber Oil Co
3
831
82
34953
Blaine Elec
1
028
72
34954
Burroughs Corp
9
00
34955
Commercial Aggregates
670
05
34956
Educe Press Assoc. Am.
25
00
34957
Mike Fi�attalone
972
00
34958
'N. We Bell Telephone
X434
48
34959
Price Elec. Cc
13
74
SHEET TOTAL . FORWARD
5 288
338
0
Council File No. 214478- 214479- 214480-
214481—
Resolved, That checks be drawn on
the City Treasur to the aggregate
amount of $184,40 02, covering checks
numbered 34907 to 35100 inclusive, as
Per checks on file in the office of the
City Comptroller.
Adopted by the Council August 27,
1963.
Approved August 27, 1963.
(August 31, 1963) j
214478 214479 9 4144,80 �qgJ
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO.
Aug 23 19 663
RESOLVED, TH T HECKS BE DRAWN ON T,H�j C TY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CVCKS NUMBERED - TO- -15-1-QQ-INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPT €D BY THE COUNCIL_ AUG 27 M 19_
AUG 2 7 1963
APPROVED � � 19--
Own I-
/11 Mile
_�