213872DUPLICATE TO C ! I E`RK ,
ROLL ALL
DALGLISH' -
LOSS IN FAVOR
MORTINSON !ti
PETERSON (,j AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY, E COU
-x• APPROVE
J
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
COUNCIL
FILE NUMBER
July 8 1863
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOU�511 fj,S 29 190.20 , COVERING
CHECKS NO. TO INCL IVE, AS
PER CHECKS ON F E IN THE O FIC F CITY O ER.
1 / �
�COMPTROLLlR
v- BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
r �yti, ■,t
BROUGHT FORWARD
1639
095
86
31110
Lloyd Peterson
9C
0
31111
Elvgren Paint Supply Co
19
6
31112
Erickson Petroleum Corp
3
8
31113
rarnham's
19
5
31114
Farwell Ozmun K
19.
1
31115
.Louise Bervin
15
0
33,116
Fercello -Riau Music Cc
7
0
31117
'E S Ferrey and Son
5
O
31118
-Ford Deep Rock Oil
1
0
31119
Fremont Industries
5
9
31120
Gilbert S. Silverman
50
0
31121
Duane Grande
42
0
31122
Alvin Leier
37
0
31123
- `James W. Ginn
9
0
31124
George J. VaLvoulis
15
5
31125
N. W. Bell Telephone Co
1
3
31126
W H Barber Oil Co
1
55
0
31127
Bryan Dresser Trap Rock
2
75
9
31128
..Century Camera Shop Inc.
11
1
31129
-East Side Motor Sales
163
2
31130
Farwell Ozmun Kirk
7
42
0
31131
R L Gould and Cc
51
0:
31132
Johnson Print. Co
X10
0
31133
L -Z Mfg Co
X86
0
31134
Lampland Lbr Co
35
3
31135
Landers- Norblom Christensoi
141
9
31136
Maico Cc
171
0
31137
N. W. Refining Cc
1
62
1
31138
Jim Peterson
7
0
31139
Pub. Wks Equip
1
16
0
31140
Mandel Lucente
t 1
3
31141
Road Machinery
2
0,5
0
31142
T. A. Shl1 Schifsky
6
4
81143 -
H. V. Smith Cc
4o
128
4
3.144
Uarco Inc.
9
31145
Weyerhauser Lbr Cc
;
5
31146
Sam Zappa Constr
10
0
A_+;
31147
Spizman Fruit Co
31
0
31148
General Bakers Equip
4
0
31149
Goodall Rubber Co
8
7
31150
Graham Paper'Co
6
8
31151
Graybar Elec.
3
41
3
'
31,152
Griffis -Weld. Supply
7
5
31153
Gopher State Structures
1
28
5
31154
Grinnell Co Inc. ...
3
8
31155
Gross Bros and Kronicks
4
31156
Chr. Hansen's Lab
7
6
31157
Industrial Arts
4
o
31158
Int. Bus. Mach
55
9
31159
Jennings Mc Lellan
3
31160
P M Johnsofil s
, 31
5
31161
James J. Dalglish
3
6
31162
"
49
1
•
SHEET TOTAL - FORWARD
1688+ 286
1
0
21t, 2�38`�3 21t"3874
Council File . No. 213872 — 213873 —
NOTICE 213874 - 213875 —
Resolved, That checks. be ,drawn on
TO the City Treasury, to the aggregate COUNCIL FILE NO.
COU amount of $657,692.19, covering checks
PRINTER numbered `33110 to 31301 inclusive, as
per checks on file in the office of the
City Comptroller. July 10 19 63
Adopted by the Council July 11, 1963.
Approved July 11, 1963.
(July 13, 1963)
RESOLVED, THAT CHECKS BE DRA I T I REAbUt(Y',TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED T _ 31 3Ol_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. jlil
ADOPTED BY THE COUNCLI JUL 11 1963 _ 19_ 7 AtiL�
Y COM�ROLiilt
JUL g 1 1963 CR
`
APPROVES 19— BY _.