211212'CHECK
IN FAVOR OF
AMOUNT
DUPLICATE TO.CITY CLERK t
CITY OF SAINT PAUL
, .OFFICE OF THE COMPTROLLER
COUNCIL
FILE NUMBER
a
BY BANK
ROLL CALL
- AUDITED CLAIMS
Feb 11
DALGLISH'
_
21028
James J. Dalglish
—5-
1'3075
HeLAWD
LOSS
IN FAVOR
a
PAGF-
85,
21030
MORTINSON
;j
751
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
21031
PETERSON
yy AGAINST,
6011
68
339 727-39
Wm. Bonopatzki
1 14
ROSEN
21033
IN THE AMOUNT OF S
205
COVERING
MR. PRES. VAVOULIS
21034
Northern States PowerC6
qq1��1• CC��CC 210
3
2108
•
INCLUSI E,
ADOPTED BY E COUN I�
FEB I PEF�`CHECKS ON FILE
FEB i 3 1963
THE 0 F F
445
40
rca
'21036
APPROVED
19_ /
80I
s coM 110LLtp
` BY
_
; 60
'CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
f
BROUGHT FORWARD
,. L^ f
21028
James J. Dalglish
—5-
1'3075
'21029
a
65 070
85,
21030
M
" +'
88,431
751
21031
Postal R.
1 219
6011
21032
Wm. Bonopatzki
1 14
05I
21033
Robert E. Otte
205
00
21034
Northern States PowerC6
! 26
37I
21035
N. W. Bell Telephone Co
445
40
'21036
E. J. Fitzgerald
95
80I
21037
Robert T. Gibbons
; 60
751
21038
Stephen Roshuba and .Schlo
f 1 57
00'
21039
Hotel Lowry
i22
85
21040
Hotel St. Paul
Flo
451
21041
St, Paul Legal Ledger
3 763
39
21042
Victory Auto Park Inc.
122
00
'
21043
Dr. M. E. Janssen
'53
00
21044
Dr. Donald R. Lannin
i90
00
•21045
Laurence D. Hilger
;13-5
00
21046
Bethesda Lutheran Hosp
304
60
2.1047
Riverview Memorial Hosp
i 3
00
21048
St..Luke's Hosp
55
0
21049
Ace Loose Leaf Corp
113
7
21050
Addressograph Multi.
100
0
21051
-•H. B1. Allen Inc
280
O
21052
Am. Cyanamid Cc
3 991
1
21053
J. S. Sweitzer and Son
118 984
0
21054
American Linen Supply Co
:.45
0
21055
Water Works Assoc
260
0
21056
Hell Oil and Gas Co
962
30
21057
Midway Ford Co
44 324
o
21058
Lloyd Peterson
1 125
30
21059
Clarence Kubiszewski
!90
O
21060
Berglund'Lbr Co
102
L2
21061
Blaine Elec. Co f
138
7
21062
Lew Bonn Cc
125,
8
21063
Borchert - Ingersoll
,45
3
21064
Boy Scouts of America
! 1
0
�
21065
21066
Armin Coat Finishing
Brady - Margulis Co
2 979
6
3
Oi
21067
Brissman =Kennedy Inc.
129
5
21068
Brown and Day,
30
8
21069,
Butwin Sportsv'ear Co
:21
8
,21070
Capitol Electronics
130
0'
21071
Capitol Supply Co
194
O�
;.
21072
Carnes Stamp Co
X36
5;
210.73
Geo A. Cleveland Co
'13
0
21074
Corning Donohue .Inc.
j 4
4
21075
Crane and Ordway Co
l09
4
21076
Crook and Hanley
189
3
21077
Curtis 1000 Inc.
438
0
21078
Cutler Magner Co
3 230
3
21079
Dictaphone Corp
�15
0
21080
Capitol Staty Mfg Co
114
0
SHEET TOTAL - FORWARD
1 802
265
6
I
NOTICE
TO
PRINTER
I .1-
Cl"" OF sAIN'r PAUL Z1212
COUNCIL RESOLUTION COUNCIL FILE No.
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 20876 TO"— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 13
ADOPTED BY THE COUNCIL _ 19-
` /►� � CITY COMrfROLLR
APPROVED CCQ 1 1I 19_ BY —