214575> > .- s= a:ks'•.,�•, -._ __,� ,k�•?,��- -.f .-.. -. .p..T�_3•..''.:�a.''-,� �- .�J:nl:ti'F���4 - -�1'. ,.� ;. � � 'I
CITY OF SAINTePAUL COUNCIL 5
y 2, ,4FILE NUMBER
DUPLICATE TO CITY CL RK , OFFICE OP THE COMPTROL-LEF2
ROLL SLL AUDITED CLAIMS Augtulst - 3O 1863
DALGLISH'
HOLLAND
LOSS IN FAVOR PAGE
MORTINSON RESOLVED, THAT CHECKS BE CDRAWN ON THE CITY TREASURY
PETERSIDN7-- d G ST ��i IN THE AMOUNT OF S 432 9 o ,5J - 98 , COVERING
PR S. �o r� AS
W R CHECKS O FI� L�E IN T E00 F O E ITy Ie�LU'S41LLLER.
/ �- PTT1
ADOPTED T lE COUNCLI /� l - / n.IG/ J
APPROVED 4 �Q y19 �� � brTROLLER
YJ
AOLNUMBER
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
BROUGHT FORWARD
$99 1429 Igg
35489
Charles- H. Stevenson
373
00
35490
Northern States Power Co.
4
25
00
:31491
A -1 Typewriter Exchange
{27
05
35492
H. ,,B. Allen Inc.
4
545
33
35493
American Linen Supply Co.
14
33
35494
Bell oil & Gas Oo.
922
08
+
35495
Blaine Electric Co.
35
35
35496
Eibert's riot Coffee Servo
25
23
35497
Emporium
5
98
3,5498
Farwell Ozmun Kirk & Co.3
186
68
35499
B, F, Goodrich Co.
150
3
3500
Grinnell Co.
51
82
3.5501
D. C. Hey Co. Inc.
x43
95
35502
.Johnson Printing Co.
169
00
35503
McClain Hedman to Schuldt
197
3 8
35504
Midway Typewriter Exchang
�18
2
35505
Mobil Oil Co.
94
15
35506
Model Launderers Cleaners
11
00
35507
'Standard Storage Battery
47
70
35508
Western Union
4
11
35509
James J..Dalglish
12
.21
25
35510
Jame AWdWfijWff, .A► "iff.
406
45
25
35511
Goodall Rubber Co.
40
50
35512
Minnesota Highway Dept.
13
59
35513
Frank L. Madden
270
0
'35514
Minit Car Wash
15
0
4,
SHEET TOTAL - FOR
7 032
285
2
y = Council File No. 214575—
Resolved, That checks be drawn on
I, the City Treasury„ to the aggregate
NOTICE amount of §432;855.98, covering checks SAINT PAUL
numbered 35489 to 35514 inclusive, as
per checks on file in the office of the
TO
City Comptroller. RESOLUTION
PRINTER Adopted by the Council September 4,
1963
Approved September 4, 1983.
(September 7, 1963)
21457 Dr-
COUNCIL FILE NO
Aug. 30 19�
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
432,855.98 , COVERING CHECKS NUMBERED 354$9 —TO --25514 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_— SEP 4 19—
Ile
/ cnr COMPTROLLER
Z
APPROVED 19— BY 7i —