215686DUPLICATE TO CITY CLERK
RO ' L CALL
DALGLISH'
HOLLAND
L• IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. V40ULIS
ADOPTED BY
APPROVED_
h
v CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
COUNCIL 215- f:
FILE NUMBER
AUDITED CLAIMS" November '27.
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
503 IN THE AMOUNT OF S189089-55 COVERING ,
Dt
PEF3`CNECKS 1 ILE IN TH 0- OF CE OF T CO LPSIOLLERS '
nF(: 91963 �' �o►I T,oLLKH.
BY
DATE"
CHECK
IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
41285
41286'
-412:87
41.288
412 8
4'1290
41291
41292
41293
43.294
41295
41296
41297
41298
41.299
41300
4.1301
41302
41303
413o4
41305
41306
41307
41308
41309
41310
,4131'1
41312
41313
4.1314
41315
41316
41317
41318
41319
41320
41321
41322
41323
41324
41325
41326
41327
41328
41329
41330
41331,
W!330
BROUGHT FORWARD
Milton Rosen
R n
n n.
n L n -
n •, M
h n
n n
n n
n a
n n
City of St. Paul
Frank L. Loss
M n R
n R n
Bernard T. Holland
Board of Water Commissioner
n n n n
n n n n
n n n n
Alma Bednar
Carey Supply Co.
A & C Sales Co. Inc.
Batzli Electric Co.
Commonwealth Electric Co.
Harris Plumbing & Heating
Kermit Hedman
The Kimball Co. Inc
Swa son & Younddale Inc.
Unit d States Roofing & Sidi
Frank \J. Drassal
Corning Donohue Inc.
James J. Dalglish
Elk River Concrete Prod.
Guaranteed doncrete Co.
Graham Paper, -Co.
Robert W. Hartwig
Goldie P. Nelson.
John Noren
Northern Statew Power Co.
n R n h
Nortkwester# Bell Telephone
Donald Jamieson
T. A. Schifsky do Sons
Treasurer State of Minnesot
Northern States Power Co.
SHEET TOTAL
7 725 93
8 355
5 827
2'230
3 � 576
1 4:?7
6,950
;774
2'331
1 o48
1 932
300
1f 307
4i 693
441
2o4
276
5; 538
188
1 385
2'461
81505
,16o
2,887
19 � 688
1 486
1.9;125
39-1111
;703
31579
2, 882
21196
1 10
188
1 188
11318
2'869
142
180
173
1 041
2'600
llo
95
21342
1192
25;464
l
4
5
8
4
5
4
6
2
0
7
1K
2
z
4
5
4
0
2
7
5
0
7
0
0
3
9
5
2
4
5
0
5
2
3
Q
FORWARD 7 0111022 99:1. - �,
e
NOTICE
TO
PRINTER
cIrr of awINr PAUL �5 r.
COUNCIL RESOLUTION COUNCIL FILE NO.
November 27
19--:- 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
189,089.55 111285 41331
,COVERING CHECKS NUMBERED TO— _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTRO
DEC 3
ADOPTED BY THE COUNCIL 19—
CRY
Y COMROLLLot
APPROVED DEC 3 1963 19_ BY J