212692DUPLICtTF, TO CITY CLERK
ROL CALL'
DALGLISH'
HOLLAND ,
LOSS IN F.1
MORTINSON _
n '+• } °� CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
f
w COUNCIL..'r�
FILE NUMBER
May 8 63
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
19 IN THE AMOUNT OF S 31g029.24 , COVERING
0 196ECKS NO. TO 26854 ^ INCLUSIVE, AS
R CHECKS O THE OFFICE OF H CITY COMPTRPLLE
ADOPTED BY E C UN q'1 1
APPROVED - .1. 0 19� iS_ COMPTTROLLelf'
�
L BY /
CHECK
IN FAVOR OF
AMOUNT
DATE,
RETURNED
NUMBER
SY BANK
BROUGHT FORWARD
I
26814
Ward Transfer Inc.
328
1
26815
Winship Frozen Foods Inc.
302
4
26816
Zeco Corp
1459
4
26817
Genealogical Pub. Co
f 17
7
26818
Goodin Co
279
4
26819
D. C. Hey Cc
;186
9
26820
Johnson Print. Co
1435
0
26821
Keller Meats Inc.
1 ':772
1
26822
Kitty Clover Co
j856
9
26823
Kruger's Inc.
658
2
26824
Land O'Lakes Creameries
137
4
26825
Beroun Wood Prod.
;160
0
26826
First Natl Bank of Pine Cd
ty 424
0
26827
International Bus. Mach.
414
O
26828
James D. Wolff Constr.
17 000
0
26829
Harry N. Abrams
! 24
1
26830
Airkem Upper Midwest SaleE
31
2
26831
Am. Fruit & Prod.
1310
8.
26832
" Library Assn
i 11
6
26833
Americana Interstate Corp
18
0
26834
Archway Press Inc.
8
75
26835
Armour Food Sery
;123
92
26836
Aslesen Co
;334
25
26837
Assoc. Mechanical Sery
+163
70
26838
B and W. Stamp Co
! 6
25
26839
'Barron's Educe Sery Corp
1 3
60
26840
Berde's Hotel
1 119
80
26841
Booth Cold Storage Co
'187
16
26842
R. R. Bowker Co
33
50
26843
Campbell and. Hall Inc.
1 260
64
26844
Careers
70
86
26845
T. E. Carpenter Co
72
00
26846
Carpenter Paper Cc
1476
77
26847
T. S. Denison and Cc
45
33
26848
Dixie Cream Donut Co
180
10
26,49
Doubleday and Co
178
16
26850
Follett Library Book Co
4
68
{
26851
French Book Guild
,64, 13
12
<'
26852•
Artists Supply Co
2 346
78
26853
Keelor Steel Inc.
567
57
_
26854
Sunshine Biscuits -Inc.
4
65
"J
I
1
t
1
1
SHEET TOTAL FORWARD
1 8111872
0
t
NOTICE
TO
PRINTER
COU
Council File, No. 212692 —
Resolved, That checks be drawn on
the City Treasury to the aggregate
amount of 831,029.14, covering checks
numbered 26814 to 26854 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council May 10, 1963.
Approved May 10, 1963.
(May 18, 1963)
2126U2
FILE NO
May 8 63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 31 029 i4 , COVERING CHECKS NUMBERED 6814 TO- 26854 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. /
ADOPTED BY THE COUNCIL �_I, 0 ��+*'a 19—
MAY 10 1963* � °'� COMPTIto
APPROVED 63*
BY ,