214156I i
{ CITY OF SAINT PAUL COUNCIL
.
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER,
ROLL CALL AUDITED .CLAIMS July 26 19 -63
Li9 H'
HOLLAND
LOSS IN FAVOR
PAGE
SON 1 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON (/ AGAINST 318 405 979.72
ROSEN IN THE AMOUNT OF i COVERING
MR. PRES. VAVOULIS CEjLCKS R O
200- INCLU IVE AS
IN THE OFE
UNCI 63CHE ER.
ADOPTED B T O
'
APPROVED 14 1�_ ONPTROLL6R'
• BY
v
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
NUMBER
BY BANK
BROUGHT FORWARD
36JL 795
7)
32551
James J. Dalglish
154 155
83
32552
Joseph Furay
g0
00
3255
Toltz, King. Duvall -And.
24'173
53I
3255
Northwestern Bell Tele
'204
33
32555
Adler Enterprises Inc.
X275
00�
,32556
Acme Foundry Co
.367
00
•
32557
--Bryan Dresser Trap Flock
•3 ,222
99
32558
Cemstone Prod
654
92
32559
Hamline Hardware
4
33
32,560
Handy Governor Sales
10
47
32561
Hazel Park Hardware Co
24
9
3,256
Heppner's Auto Body
65
50
3256
D C Hey Cc
28
75
32564.
House of Laird
150
00
32565
` Int. Harvester Co
31
68
39.566
Ramsey Co. Welfare Bd
53 179
4
39367
W H Barber Oil Co
1,564
21
32565
Joslyn Mfg
3
79
32569
Kee Loa Mfg Co
18
0
3257
Kehoe Off. Furnish.
203
55
3257
Kenny Boiler and Mfg Co
:110
1
32.572
Kenemoe Saw Sery
33
5
32573
Kessel's Bakery:
12
50;:j
32574
Koppers Cc
1 070
7
39575
Lactorin Bros, Sod Farms
58
50
32576
LaHass Corp
374
l
32577
Lakeland Engr
10
7
32578
Langevin Paint Supply Co
28
89
3257
No W. Refining Co
3 021
0'
3258
' R., J. Perry Maul
148
5
32581
Virgil D. Schaaf Const
1899
8
32582
L N Sickels Co
1 859
57
32583
H V. Smith Co
735
6
39584
Len Thole and Son
8
5
32585
James J. Dalglish
145,066
4
32586
Harris Plbg
500
0
32587
E J Pennig
4,820
9
32588
Ortha Robbins
65
19
32589
Ped.eraon Bros
8 073
9
32590
Robert Peterson Anoka C.T
29
8
'
32591
John J. Kenna
187
50
32592
Mrs. Howard Arntgen
1
g0
32593
Bethesda Lutheran Hosp
38
00
32594
C'& S Constr. Co
25
00
32595
Cities Sery Oil Co
25
00
32596
Dr. Roger A. Ettel
60
00
32597
John Farkas
105
00
32598
Formco Inc.
25
00
32599
Mc Donald Luben and Assoc
25
00
32600
Frank A. Plesha
4
86
32601
Regional Engr
; 25
00
32602
Mrs. RonaldMF, Silber
25
00
32603
Philip E. Howard
1.6.5
SHEET TOTAL - FORWARD
5 773 77
4
i
NOTICE CITY Or SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER July 26 63
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 405 979.72 , COVERING CHECKS NUMBERED 32 1 TO_3603.- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
••
ADOPTED BY THE COUNCif 19--
12
,i'�
APPROVED 19 y