213526-iMITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
" ROLL CALL_
DALGLISH'
i
HOLLAND
CHECK
NUMBER
LOSS
AMOUNT
IN FAVOR
MORTINSON
BROUGHT FORWARD
IC 2Q. 478
J
4
2999
Northern States Power Cc
/��{
MR: RES.
/AGAINST
y ADOPTED BY THE
APPROVED
r,r
AUDITED CLAIMS
91352�('�
COUNCIL .y Fa1�''
FILE NUMBER
June 18 63
,a
PAGE
RESOLVED; THAT CHECKS BE RAWf ON THE CITY TREASURY
265 IN THE AMOUN301 93 990 • COVERING
UN 21 HECKS NO. 'c ii ii 77 TO 30o45 INCLUSIVE, AS
ER CHECKS ON FIL I THE OFFIC OF(7 C COMPT LL
L A10 1a_ , CO Lc
Y
R,
i
,
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE '
ETURNED
BY BANK
BROUGHT FORWARD
IC 2Q. 478
J
4
2999
Northern States Power Cc
H
4 958
79
2999
N. W. Bell Telephone Co
568
2
2999
Otis Elevator Co
1 566
1
'
2999
James J. Dalglish
2 615
1
2999
5 803
3
3000
City of St. Paul
69 016'941
3000
Richard G. Bender
32
9�j
3000.
John F. Briggs
181
0
3000
Brown and Day
23
5
30004
Flora Bubb
'297
0
30005
Exchange Bar
75
O
30006
Marilyn C. Farvour
- 30
O
30007
Clifton Gayne Jr
1 50
'00
30008
Katz Plbg
g0
00
30009
John J. Kenna
! 62
501
30010
Wm. F. Kopp Constr
90
00
30011
Charles E. Kopp
50
00
30Q12
Lentsch Cc
40
00
30013
Ray W. Martin
30
00
30014
N. W. Bell Tole.
�24�3.
81
30015
Vera Montbriand
10
30
30016
Wm. Murr
6
00
30017
Naiditch &";Sons
80
00
30018
Northern States Power
9'033
05
30019
Quality Park Box Co
1150
00
30020
Mrs.. Bernice E. Raas
1 30
00
30021
Clarence,J. Rowe
25
00
30022
Mrs. Chas Sadek
{ 2
93
30023
Ramedo J. Saucedo
40
00
30024
Albert Schieldt
j 40
00
30025
Sheehy Constr. Co
! 7
77
30026
Melvin Spiegler Constr
279
87
30027
Standard Oil Co
118
58
30028
James A. Stewart
!31
75
30029
John J. Walsh
180
00
30030
Gopher State Structures
1 665
91
30031'
Albert L. Hogan - -
;25
85
30032
Bernard T. Holland
41
g0
30033
Arthur J. Robert
_ 126
75
300.3.4
Harris Plbg
3 807
00
30032
James J. Dalglish
2 324
18
30036
Angel*R Sedin
1 447
95
30037
James' "J. Dalglish -
22 161
0
30.038
20 590
8
.,
-30039
" : >,
53 668_ `
8
3oo4o
" "
62 214
2
r
30041
Isadore Goldetsky
-12 154
0
30042
Leon J. Hennes
312
0
30043
N. W. Floor
8 195
0
30044
E. B. Meyrowitz
30045
Harris Plbg
9 �
I
U
SHEET TOTAL - FORWARD
5 519 , 438
9
i
NOTICE
TO
PRINTER
Couincil File No. 213526— '
$esolved, That .checks be drawn on
the City treasury, to.the aggregate
amount of $293,960.44, covering checks
numbered 29995 to 30045 inclusive, as
Per checks on file in the office of the
City Comptroller.
Adopted by the Council June 21, 1963.
Approved June 21, 1963.
e (June 29, 1963)
CITY OF SAINT FAUL
NCIL RESOLUTION
213526
COUNCIL FILE NO.
June 19 - 63
19_
Y
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY � TO THE AGGREGATE AMOUNT OF
293 960.44 � COVERING CHECKS NUMBERED 29995
$ TO 00 _INCLUSIVE, AS PER CHEEKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 21 196
ADOPTED BY THE COUNCIL 19—
JUN 211963
APPROVED 19_
BY.
COMFrROLUM