213940y CIrrY OF SAINT PAUL COUNCIL
913940
DUPLICATE TO CI CLERK OFFICE OF THE COMPTROLLER FILE NUMBER
Y
July 11 63
ROLIC ALL AUDITED CLAIMS 19
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PAGE,
ROSEN
PETERSON AGAINST 294 I 46 159 * 87
7 IN THE AMOUNT OF i 7 r COVERING
MR. PRES. VAVOULIS - 31393 31�}
. CH�EC�rKS NO. TO INCLUSIVE, AS
ADOPTED BY E COUNCIL 1) 11 �+1 6 19 HECKS ON IL IN THE O ICE O T CITY O RO ER.
JUL i 6 H
APPROVED `'>� � cowPrnoLLen
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
553 '6.19
03
31393
31394
Jacks Mfg Ca
Jansen
44
55
Claude Sport GooL
i 6
So
31395
Kenstnoe Saw Sery
17
45
31396
Jack Koziac
�2.5
0
31397
Langevin Paint Supply Co
"Licton
151
9
31398
Springs Game Farm
132
4
31399
Lyle Signs Inc,.
240
7.5
31400
Ettel and:Franz
761
0
31401
Minn. Fence and Iron
569
Oo
31402
Sheehy Bridge Constr
17 477
05
31403
Capitol Comm. Sery Inch
3 605 110
31404
Herbert Gustafson
180
29
31405
Carnes Stamp Cc
4 1.0
31406
Miss Fern Chase
I15
0
31407
E. J+ Fitzgerald
107
55
31408
Robt T. Gibbons
;60
0
3]409
Wm: M. Killeen
2 110
31410
Lawyers Coop Pub. Cc
37
0
31411
Mason Pub* Cc
140
0
31412
Ray Mock
115
00
31413
N. W. Pub. Inc.
55 16
31414
James J. Dalglish
3 1
g
31415
„ „
1 090
3
31416
�+ p
--- - 234
8
31417
a „
626
9
._
31418
„ ��
1 697
9
31419
N
5 658
8
1420
�
291
0
142 1
" N
2 903
4
1422
„ N
432
0
1423,
„
39.1
7
1424
No W• Bell Telephone
2'062 19
1425
Herbert Gustafson'-
72 99
1426
Dr. R: Es Ellison
91 io
1427
Midway Hosp
10
O
1428
Dr: J. Do Murray
1111
o
1429
11431
E. W Ostergren
8
0
-
1430
Mts, Michael Golben
�3
0
1 -?
Haarstick Lundgren
1 930
1
1432
Edw. Williams
297 4
1433
Ni W. Bell Telephone Cc
12 0
1434
Twins Motor Hotel Inc.
78 7�5
35
N. W. Bell 'telephone
644 7
-
36
Jay P.- OiConnor
72 3
y^
37
Railroader Print. House
12 0
38
Drs Schonso Medelman
t8 5
39
Victory Auto Park
22 0
40
[1445
ncker Hosp
256 7
41
r. C, R. Baker
128 5
42
ohn Briggs
0 0
43
r. Vincent Crudo
20 O
44
r• Thomas J. Edwards
15 0
John V. Farkas
160 0
SHEET TOTAL • FORWARD
599'77,8 90-'-,
213940 21��y4 21��g42 �`2y 3 21� 944
Council File No. 213940 - 213941- 213942 ��ry �� 2�•�
— 2314j43- 213944- 213945 - 213946 -77LL I 946
Resolved, That checks be drawn on
NOTICE the city treasury, to the aggregate PAUL
amount of $937,769.99, covering checks
TO numbered 31393 to 31721 inclusive, as COUNCIL COUNCIL FILE NO.
PRINTER City Comptrollerle in the office of the July 15 63
Adopted by the Council July 16, 1963. /
Approved July 16, 3963. 9_
(July 20, 1963)
;RESOLVED, THAT CHECKS B AWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
� Q 7 1, n 1� fir_ �✓ / � / ' � � A
COV NG CHECKS NUMBERED TO3-121 —INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
}
ADOPTED BY THE COUNCIL AL ° 6 19—
1 7 comprRC .LM
- - JJiJI'a
APPROVEM 19— BY —