214180CITY OF SAINT PAUL COUNCILm ryW,�el
FILE NUMBER
DUPLICATk TO CITY-CLERK OFFICE OF THE COMPTROLLER
ROLLICA:LL r July 30 63
t9
DALGLISH' AUDITED CLAIMS
HOLLAND
LOSS IN FAVOR
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 323 281 056 • I8 COVERING
ROSEN IN THE AMOUNT OF $
MR. PRES. VAVOULIS C
L I � CH6tJS$ NO. 6 TO 2v INC USIV A.
ADOPTED BY CO � P ECKS O FI E IN THE O FI H CI T P LER.
I �L ^
APPROVED -1 d CO TROLLZR
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
r
BROUGHT FORWARD
V
6 2i 094 4
p
32796
Minn. Mutual Life Ins. Cc
48 030
78
32797
Severin A. Mortinson
X22
26
32798
Commonwealth Elec. Cc
7 830
00
32799
Pierre Aircon
4.860
oo
32800
Jahn H. Lanz
18
00
32801
Edw. Williams - Midway St
d. 302
34
32802
W. Christianson
350
00
32803
Frank Fiorito
350
00
32804
Mitch Tardiff
350
00
32805
`Anderson Mach. Tool Co
'651
26
32896
Blaine Elec Co
1 .108
19
32807
Cherokee Refrigeration
, 72
00
32808
Duncan Co
!66
03
32809
Fellowship of Reconciliat
on 110
00
32810
Film Assn of California
110
00
32811
Ford Deep Rock Oil Co
05
67
,32812
Freeway Equip Cc
101
10
32813
Girard Steel Supply
377
30
32814
Goodall Rubber Co
38
27
32815
Guaranteed Concrete
2 ;342
25
32816
Mpls St. Paul Sanitary D'.
196 '298
26
32817
Michael T. Barbado and Rose
50
00
32818
James A. Eitter
5
00
32819
Hurcon Inc.
5
00
32820
Hurley Constr Cc
5
00
32821
Homelite Inc.
485
20
32822
Industrial Lbr and Plywoo
85
30
32821
Int. Shade Tree Conf.
.10
00
32824
Johnson Print. Co
!4'8
00
32825
Joslyn Supply Co
107
80
32826
Josten's
'693
36
32827
Kenny Boiler and Mfg Co
348
25
32828
Kesapl's Bakery
i83
00
32829
Gene l�rey Wildlife Import
240
o0'
32830
Lax Ele.c. Co
;115
00
32831
Lcnel Cc
196
55
32832
Anchor Paper Co
-62810
328.33
Thomas Einfeldt
'go
00
32834
Foreman and Clark
2 -674
85
32835
Grinnell Co
620
34
32836
Minn. Audio Visual Co
325
50
32837
" Fence and Iron Wks
354
00
32838
Modern Equip Co-
311
70
-32839
Municipal Year Book
,lO
00
-4_
/'3284o
Nail Mower Co
516
75
E,
328411,
Neubauer Mfg. Co
4 374
00
32842
John Noren
415
80
32843
N. W. Bell Iblephone Co
624
87
32844
Chas Olson and Son
524
84
32845
Pacotronics Inc.
3
82
32846
Park Mach
832
2•
32847
Philco Techrep Div
778
50
32848
Ph'illippi Equip Co
1 311
24
32849
Railroader Print. House
528
50
SHEET TOTAL . FORWARD
6 653 151
Oil
Ir
�
�
d
NOTICE
TO
PRINTER
Council File No. 214178 — 214179
214180 —
Resolved, That checks be drawn on
y the City Treasuryto the aggregate
amount of $458,490.68. covering checks
numbered 32689 to 32849 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council July 31, 1963•
Approved July 31, 1963.
(August 3, 1963)
214178
2 4I � r7q
COUNCIL FILE NO.—
July 30
19 63
OLVED, TWAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i COVERING CHECKS NUMBERED PTO X2849 — INCLUSIVE, AS PER CHECKS
S---2 6 g9
ON FILEIN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUl 31 1963 19
COMPTROU"
APPROVED 19_ z —
JUL 3 1 1963