213895f r 0091 5
CITY OF SAINT PAUL COUNCIL
DUPLICATE TO CITY CLERK
OFF16E OF THE COMPTROLLER FILE NUMBER
: ROLf. r-LI AUDITED CLAIMS July 10 19 63
DALGLISH'
LOSS N F AVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN AGAINST 292 IN THE AMOUNT OF 5-188 :)32.45 COVERING
MR. PRES. VAVOULIS
C NO 31302 TO 313 INCLUSIV AS
T ADOPTED BY T - CO N' IL JUL 12MZECKS ON F1 E IN THE OF ICE T E MPTR
APPROVED G ill 1 �(D1sL:7d PT110LLCR
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
FtETURNED
NUMBER
BY BANK
v
BROUGHT FORWARD
21 316 788
05
31302
Harold J. Westin Constr
191994
oo
31303
Bonestroo, Rosene and A.,
9 284
25
31304
Dixie Cream Donut Co
7
70
31305
N. W. Bell Telephone Co
117
20
31366
St. Paul Rehab Center
340
30
31307
,Tames J. Dalglish
148 848
72
31308
Joseph Furey
� 90
00
31309
James J. Dalglish Postal
797
00
31310
Seraph Sanchez
100
00
31311
American City
5
O0
31312
" Linen Supply Co
2
60
31313':
Am. Soc., Heat, Refrig.
27
50
31314
F H Bathke Co
39
81
31315
Comm. of Tax, Petroleum
273
22
31316
Besdes hotel
57
6o
31317
S. Berglund Lbr
36
91
31318
Bethune Jones
9
50
31319
Blaine Elec
123
52
31320
Blaugas Co
1 5
10
31321
Brings and, Co
102
85
31322
Carnes Stamp Co
122
20
31323
Carpenter Paper Co
260
35
31324
Charles P. Chase
255
001
31325
Continental'Safety Equip
20
19�
31326
Crescent Creamery
145
20
31327
Crook and Hanley Inc.
54
86
31328
Crown Iron Works
73
50
31329
Dayton's
2
99
31330
Dells Refrigeration
13
80
31331
Donnelly Sales
124
0
31332
Drake Hydraulic Sery
84
12
31333
0. R. Eckhardt Co
,190
00
31334
'Eddy Bakeries Co
; 42
5
31335
Comm. Tax. Petroleum
2 934
61
31336
Maynards Inc.
260
831
31337
Miller Supply Co
1453
1
31538
31339
Minn. Toro Inc.
Pittsburgh Plate Glass
1 1806
1 1034
0
8
?
31340
Virgil Schaaf Constr
i 92
1119
0
- WW
31341
Oscar Weitzman Mena Stor
5
'
i
I
I
SHEET TOTAL - FORWARD
2 505 ; l40
5
r Council Flle No. 213895-213896 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
° amount of $236,830.98, covering checks
numbered 31302 to 31392 inclusive, as
per checks on file in the office of the
City Comptroller.
• Adopted by the Council July 12, 1963.
Approved July 12, 1963.
NOTICE (July 20, 7963)
TO COUNCIL RESOLUTION
PRINTER
21.9895
21,1896
L FILE NO.
July 11
63
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
11,q �,-*= ... 1 31, �,� -Q --- 31392
COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
31,30 -,
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. /
ADOPTED BY THE COUNCIL JUL 12 1963 19_ Jam/
c 7 comprRoLLRR
JUL 121
APPROVES 19__ BY