214516_j
DUPLICATE TO CITY CLERK'
ROLLLL
DALG LISH'
HOLLAND '
LOSS IN FAVOR
MORTINSON
I MR. PRES. �A.uc�t+�.-rr —
' ADOPTED BY THE COUNCI
r` APPROVED
• ter'• '
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL �4 16
FILE NUMBE
Aug 27 I9 63
JA
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
N THE AMOUNT OF S 82 244.83 COVERING
35205 35239
ERCCHECKS ONIFILE IN THEO FIC ' Eff "HE" CI C CMP ROL RS
COMPTROLLER
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
i•,
NUMBER
BY BANK
BROUGHT FORWARD
3.52010
Pilney'e Mkt
158
8
3520e
Railroader Printing Hous
7
7
3520
Red OVI Stores
14
1
3520f
Refrigeration Supply Co.
3
0
35205
Russell M#ller -Sing
Midas Mille
285
0
3521
St. Paul Milk Co,
1
211
1
35213
Sauer *s Rubbish Removal
20
0
3521
Sears Roebuck & Co.
80
S
3521
Security Wholesale Groa.
Co.
586
1
3521
J. L. Shiely Co:
270
9
3521.
Sinclair Refining Co.
23
4
3521
Sinclair Refining Co.
1.97
3521
smith Exterminating Co.
24
O
3521
Sperry Office Furniture
12
7
3521
H. K. Stahl Co.
70
69
'3522
Standard Brands Inc.
23
16
35221
Gilbert Ellis,
94
54
35222
Standard Building Materiel
207
60
35,223
Standard Storage Battery
9
95
35224
Sunshine Creamery
71-51
35225
Univ. of Minn. Vet. Ambu
.
-12
25
35226
Ward Transfer
12
60
3522.7
R B WhitacPe and Co
54
53
35228
Herbert C. Wieland
24
90
35229
Edw, S. Williams
585
26
3523Q
Bell Oil and Gas Co
1
843
83
35231
Dr. Holdegard Johnson
35
00
35232
Mr. Tom Clawson
35
00
35233
Dr. Gregory Stone
150
00
35234
Mrs Caroline Rose
(150
00
35235
Northern States Power C.
28
!253
43
35236
Northern States Power Co
6
'624
61
35237
Kraft Foods
'218
38
35238
Madeline Hurley
128
00
35239
Ramsey Co Welfare Tad
40
743
65
SHEET TOTAL FORWARD
3 792
626
6
NOTICE
TO
PRINTER
Council File, No. 214516 —
Resolved, That checks be, drawn. on
the City Treasury, to the aggregate
amount of $82,244.83, covering checks
numbered 35205 to 35239 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the ouncil August 29,
1963.
Approved August 29, 1963.
(August 31, 1963)
OF SAINT PAUL 214 ,-
RESOLUTION COUNCIL FILE NO. AAc�.sl
Aug 27 -19--63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
82 244.83
COVERING CHECKS NUMBERED-- ' TO— 35239 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNGL_— AUG 2 9 1963 19 —_ �✓�J� � !/ / /�✓�/7/
cm COMPTROLLER
AUG 2 i� J
APPROVED ^ " ��� 19— BY —