212522DUPLICATE TO CITY CLERK
•1ROLL CALL,,
DALGLI 1-I�'
,HOLLAq:�
LOSS IN -FAVOR
PETERSON I ® AGAINST
ROSEN
� p
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 21udpZ
FILE NUMBER
Apr 30-v,, 63
to
PAGE
I p RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
X85 IN THE AMOUNT OF $ 657 213.45 COVERING
26296 26325
�(C{HKS NO TO INCLUSIVE, AS
1�}FF CHECKS LE IN THE C THE'CI MPTROL R.
ADOPTED BY THE COUNCIL r,
APPROVED "t'�" iN�i'D_ ;� COw�TROLL[R
#"L
BY
�.f
S' !'
CHECK' +.
NUMBER',.
3.
IN Zvo R OF
AMOUNT'
DATE
RETURNED
BY BANK
1.
BROUGHT FORWARD
7 835J78 578
9
2629f.6_
oertruae Mulcrofie
18o
oo
262, #'"
Winton Christianson
350
QO
26298
Frank Fiorito
350
00
26290
.Mitch '1ardiff
350
00
2630IJ
Minn, Mutual Life Insuranct
47 406
13
26301
•, Eugene' V. ,Avery
100
00
2630
Ramsey County Welfare Bd
82 165
84
2634,)
.' . Adolph Rostroski & A. M.
75
00
26304
"Johnson Print. Co
744
12
2630 -5
",Northwest Flooring Cc
1 811
24
26366
Treas. State of Minn.
5 333
00
26307
Charles H. Stevenson
375
00
26398
Benjamin M., Storey
'350
00
26399
' ' ' Frank L,. • Xadden
270
00
26310,
• .American Linen Supply Cc
2
50
2631'1:
Blaine Elec. Co
1 254
56
263,2-
`-- •,Corning- Donohue Inc.
' 7
90
26913
Supply Co
6 510
00
26NA
Gr. West. Iron do Metal C.
! 5
00
26315,
Lax Electric Co
5
65
26316
R6to-Rooter Sewer Serv.. Co
!90
00
'
26.317
.14•'W. Bell Telephone Co
96
10
26318
,;Mary Jane Olson
100
00
26319
S.t'., Paul Weld.
238
50
26320
dinar Sovad Paint. & Decor.
252
50
26321,
Skelly Oil Co
48
26322
'. Twin City Waste Disposal Cp
,18
30
00
2633.
Guy Patsy .and Sons
695
00
26394
Lewis G. Kahn -Asst Prof. E
Poo
00
26328
James J. Dalglish
507 746
93
.Aik
,
I
r
1
i
I
I
SHEET TOTAL - FORWARD
I
p O 492 792
3
5,-. 1
�NOTSCE
TO
PRINTER
CP'
Council File No. 212522-212523 —
Resolved. That checks be drawn on
the City Treasury, to the aggregate
amount of $924,177.41, covering checks
numbered 26296 to 26377 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council May 2, 1963.
Approved May 2, 1963.
(May 4, 1963)
212522
2 -2523
'ON COUNCIL FILE NO
May 1
63
19—
RESOLVED, THAT CHECKS B DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-- -���i' -263 z6377
COVERING CHECKS NUMBERED TO -- INCLUSIVE, AS PER CHECKS
�
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. �b
,
ADOPTED BY THE COUNCIL— MAY 2163 — 19 —.
MY COMITROU"
APPROVED ��� 2 1963 19— BY —7