214103DUPLICATE SC1 ICITY CLERK
DF4Lb'"L.ISH' '
HOLLAND
LOSS IN FAVOR
-RIORTTtNSON,
PETERSON = AGAINST
ROSEN
MR. PRES. VAVOULIS aJI
ADOPTED BY. H CII
APPROVED
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
r AUDITED CLAIMS
COUNCIL
FILE NUMBER
July 24
PAGE
315 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IINrNI'THE AMOUNT QF0 6 979-11 COVERING
_ _ _w`�RER CHEC O OJJ FILE IN THE O FI QF COMIg1jor -L RS
19_
d�
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
"
NUMBER
BY BANK
BROUGHT FORWARD
259 779
33
32404
Kidde Sales
120
55
32405
Lenel Go
377
4
32406
Corriels
284
9
32407
St. Paul Book
113
6
32408
" " Corrugating Go
238
0
32409
++ " Foundry
249
o
32,410
M a Silk Co
1 945
8
32411
" " Overall Laundry
9
0
32412
St. Paul Union Stockyards
53
6
32413
Sauers Rubbish Removal
',YO
O
3.2414
Schwartz Grocery
,14
7
32415
Lyon Chemicals Inc.
22
0
32416
Blaugas
115
5
32417
Mc Clain Redman & Sch.
68
6
32418
14c Clurg and Cc
16
8
32419
Mc Cormiok Mathers Pub
23
2
324-2o
Mc Garvey Atwood Coffee
129 10
32421
Mc Graw Hill Book Cc
116 15.
32422
David McKay Co
3
6
32423
Magafilm Co
80
9
32424
Matti- Master Lab
43
5
'32,425
Mewmer Grocery
7 13
32426
Charles E.. Merrill Books
3
2
32427
Julian Messn,o'r Inc.
2
l
;39428
Midway Industrial Supply
251
W
:3.2429
Miller Supply Co
158
0
`32430
Minnesota Audio Visual
'12
5
32431
Minn. Bear. Cc
6
0
,32432
>» Mark. Prod.
1
0
,32433
" Mining and Mfg
1 020
0
;32434
Mobil Oil Co
'42
0
'32435
Modern Binding Co
37
0
,32436
E A Moeller Co
5
5
2437
Morelli's Super Mkt
8
5
'32438
R A Myers and Cc
18
O
=32439
Natl Mower Co
34
3
2 #4O
Nelson Natl Pub
; 1
3
2441
North Dale Hardware
!14
8
32442
Star Concrete Co
128
3
~32443
Northern States Power
8
5
432444
Oliver Corp
X34
5
•,32445
Park Machine
;69
5
,2446
M F Patterson Dental S,.
17
5
2447
Pederson Bros. Contr
;6
O
52448
P& J Pennig Go
64
9
32449
-Perfection ''ype. Inc.
65
2
32450
Physicians and Hosp
477
32451
Pink Supply Cc
75
3'
324.52
Pitney Bowies
18
0
3z453
Pittsburgh Plat6 Glass
57
3
32454
Photo - Offset Plate
40
5
32455
Premier Fastener Co
47,6. 15
4
•
SHEET TOTAL - FORWARD
266 758 4
y 214101 214102 03
,
2141
NOTICE F�l ile No. 214101 - 214302-214103
TO , That checks be drawn on � COUNCIL FILE NO.
treasury, to the aggregate
PRINTER f X264,660.31, covering checks
32298 to 32455 i nclusive, as July 24 1963 s o on file in the office of the by the Council July 25, 1963.
d ( ly 22,, 199631.)
RESOLVED, THAT CHECKS BE IRY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 324x4 -� TO -2455- INCLUSIVE, AS PER CHECKS
i >�O
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL —_ 11A 25 19__
12
CIT1f =COM
JUL 2 5 1963
s APPROVED 19_ BY —