214529DUPLICATE T? CITY CLERK •
ROLL CALL
DALGLISH' %
HOLLAND J /C!
LOSS IN FAVOR
PETERSON ,AGAINST
ROSEN
MR. PRES. VAVOULIS ,S
ADOPTED
APPROVE
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL L1f
FILE NUMBER
Aug 29 63
t9
PAGE
RESOLVED, THAT C K .�
B DRAWN ON THE CITY TREASURY
378 9.'�
IN THE AMOUNT OF S COVERING
35346 35396
AUG 3 Q ��S NO TO INCLUSIVE, AS
F' � ECKS FILE IN T I OF THE CITY, COMPTRO LER.
r o n ;09 ... PT.-L 11
T Y
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
NUMBER
467 82 18
BY BANK
t
BROUGHT FORWARD
35346
Montgomery Ward and Cc
65
1
353+7
Municipal Year Book
10
0
35348
Natl Council Boy. Scouts A
4
9
35349
'" " Teachers of
4
3
35350
New York Graphic Soo, Ltd
�,0 3
4
35351
Quadrangle Books Inc.
4
8
35352
John F. Rider Pub. Inc..
4
9
.35353
Sport Shelf
12
0
35354
Turin City Picture Framing
104
9
'
35355
U. S. Naval Institute
19
8
35356
U S Pub Assoc.'1
35357
Univ. of Chicago Press
18
1
35358
n. " Minn. Press
14
6
35359
Sgt Wilfred 0. Jyrkae
400
0
35360
Minn. Mutual'Life Ins.
48
011
5
35361
Eugene Bulach
100
0
35362
Winton Christianson
350
0
35363
Frank Fiorito
350
0
35364
Mitch Tardiff
350
0
35365
T C.Field Cc
3
7
3536.6
Kenney Cc Inc.
100
5
35367
Mutual Sery Cas. Cc
452
7
35368
Ace Hardware Co-
75
35369
Adler Enterprises
2
067
6
35370
Advertisers Mfg Cc ,
50
98
35371
Aloe Co
76
80
35372
Ain. Linen Supply Co.'
S
00
35373
Leto Bonn Cc:
47
44
35374
Book of the Month Club
45
oo
35375
Capitol Transit Inc
40.00
•35376
Carey Supply Cc �•
87
22
35377
Chronicle Guidance Pub
76
50
35378
Crook and Manley Incy.
11
42
35379
Collier MacMillan Li Div
1
95
35380
Dayton's
38
83•
35381
Dege Seed Co �
249
43
35382
Demco Library Supplifg5 s
3
75
35383
Encyclopedia Britann�ca-F
134
10
35384
F 0 Kirk,
X393
33
35385
Film Assoc. of California
1120
00
35386
Ford Deep Rook oil "po
{122
15
•35387
Gen. Biological Supply Hae
60
50
35388'
Gen. Elec. Supply Co
66
96
{
35389
Gerner Supply Cc �K
13
32
35390
Ginn and Co tit'
1
54
35391
B F Goodrich
417
34
35392
Graham Paper Co
8
10
35393
GrandAve Motor
4o
48
35394
Graybar Elec.
1378
85
35395
Grinnell co
452
20
35396
P R L Hardenbergh
67
80
SHEET TOTAL - FORWARD
522
51
48
I
douncil File No. 214527 214528 —
214529—
Resolved, That checks be drawn on
the City Treasury, to the, aggregate'
NOTICE amount of $730,124.86, covering checks
numbered 35240 to 35398 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTER Adopted by the Council AuguA 30,
1983.
Approved August 30, 1963.
(September 7, 1963)
CITY OF SAINT PAUL
CIL RESOLUTION
214b -i
21
COUNCIL FILE NO. 1 /15—
Aug 29 19-6-3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
3-�- 35396
;� .34. /•?� �_, COVERING CHECKS NUMBERED - TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— n 1 In Q (1 �IQ6 19__
* 11N CITY COMPPROLL"
G o
AUG 30 196
APPROVED 19- BY —