213997•�• ' CITY OF SAINT PAUL COUNCIL
FILE NUMBER
DUPLICATE TO ITY CLERK i OFFICE OF THE COMPTROLLER
.July 18 63
DALGLISH'
ROLL JALL AUDITED CLAIMS ' e
HOLLAND
LOSS IN FAVOR
MORTINSON PASSE
RESOLVED, THAT CHECKS E DRAWN ON THE CITY TREASURY
PETERSON _AGAINST 305 194 3.2.89
ROSEN IN THE AMOUNT S1 COVERING
MR. PRES. VAVOULIS 3 920 31971 .
i 19%ECKS NO TO INCLUSI
R CHECKS ON F L IN THE OFF CE CITY COMPT O
ADOPTED B E CO NCII
APPROVED JUL 19 19k�; COb TROLLER
' BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
070 '663
67
BROUGHT FORWARD
I
31920
U S Office of Educ.
50
31921
Weatern News Co
871
54
31922
Commonwealth Elea Co
5 690
Do
31923
Healy P1bg
12 353
32
31924
Kehne Elec. Co
2 470
50
31925
Snelling Cc
2 893
50
31926
A -1 Typewriter Ex.
;16
11
31927
Acme Linen Sery
26
i5
31928
Adv. and Place .Inst.
4
io
31929
American Academy P & Soc. S
28
i5
31930
American Linen Supply Co
11
0
31931
Anti - Defamation League
a
B1nai .BIrith
21
10
31932
Arco Pub, Cc
:37
15
31933
Artext Prints
'55
22
31.934
B &' N Co
;11
SO
31935
Barronfs Educ. Sery
13
5
31$36
Berglund Lbr Co
4
0
31937
Blaine Elec.
230 60
31938
Fred Boldt Paint
26 113
31939
Capitol Supply Cc
16
2
31940
Cassidy Prod
565
0
31941
Dictating Mach.. Sery
37
0
31942
Edarts Sales Co
52 41
0
31943
Farwell Ozmun Kirk and Co
259
5
£:
31,944
Fideler ' Co
i 8
1
31945
Graham Paper Co
14 17
194.6
E.M Hale and Co
85 31
1947
Hamli,ne' Upholstering
10
0
31948
H'arwald Co Inc.
9
4
1949
Ramsey Co Welfare Bd
82 72276
1910
Haughton Elevator Co
196 30
.` 131952
1951
Holmsten ,Refrigeration Inc.
3.6
0
-
H R Huntting Cc Inc.
226 78
1953
Jack's Truck. Co
114
1954
Johnson'Print. Co.
58 0
1955
Langevin Paints
42 2
1.956
Marconi's Int. Reg, Inc.
12 0
1937
Martin Lbr Co
i7 5
1958
Minnesota Audio Visual Co
50 0
1959
Natl Council Teachers of M.
12 6
1966
!� geographic Soc
23 2
1961
N. W* Pub. Inc.
10 5
1962
Don R. Phillips
154 4
1963
Porter Sargent Pub
19 0
1964
Public' Affairs Press
:6 9
1,965
m. • J Quayle Co
28 4
1966
Roe-James Glass Co
24 9
`
1967
Ross & Haines
'6 7
1968
N G Slater Corp
160 0
1969
Spriggs
'6 4
1970
ames J. Dalglish
61 433
7
1971
n n
SHEET TOTAL - FORWARD
264 9A6
I
56
{
,1
,
i
213996
21399'
1 Council File No., 213998- 213997-
1!%esolved, That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of $813,918.85, covering checks
numbered 31879 to 31971 inclusive, as
TO per checks on file in- the office of the COUNCIL FILE NO.
City Comptroller.
PRINTER Adopted' by the Council July 19, 1963. July 18 63
Approved July 19, 1963.
- -_ -- (July 27, 1963) 19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-oQ' ,COVERING CHECKS NUMBERED PTO 31971 INCLUSIVE, AS PER CHECKS
31 F
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. F
ADOPTED BY THE COUNCIL JUL 19 1963 +63 19-
JULIO�' �rn� M
�l
APPROVED 19- BY / —.