211350CITY OF SAINT PAUL 4" COUNCIL
_
- FILE NUMBER'
DUPLICATE TO iCL.'ERK OFPJGE, OF THE COMPTROLLER
ROL CALL, AUDITED CLAIMS Feb 19 ,9.
DALGLISH' � , _
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT C41E.jS 8%16A rON THE CITY TREASURY
PETERSON CJ 1V�/ U`FV.�jU
AGAINST p
ROSEN 78 IN THE AMOUNT OF S , COVERING
MR. PRES. VAVOU,LIS 88 aid '
2148 215
CHECKS NO. TO -O INCLU VET AS -
= = -r- EWKS ON FIL THE OFFI O P ER.
ADOPTED BY T COUNCI
APPROVED 1>i_ COMPTROLLKR
CHECK
IN FAVOR OF
AMOUNT
DATE"
RETURNED
NUMBER
BY BANK
"4
BROUGHT FORWARD
!
3 393 984
89,
1
21488
Reece J. Mc Gee
600
0,�
21489
L. R. Bolin
1600
0
2149
Buetow and Assoc
1 '065
3,I
2149
Donald E. Jamieson
f 50
2].
21492
Alexander Constr. Co
!•25
O
-- 2149
Julia Barnh'oldt
3
0
'
2149
Northwestern Bell Telephon
X269
1,
2149
" " "
11.38
2�
2149
Donald L. Russell
6
3
2149
Waterous Co
f 25
Od
2149
Toltz, Ring, Duvall, Anderson
j 93
61
'2149
Acme Linen Sery
30
9
21500(
James J. Dalglish
581770
8
2150
1 " "
6 574
1
2150
Addressograph Multigraph C
13
7
21501.
Anchor Paper Co
7
6
2150
Arsenal Sand and Gravel Co
.671
8
2150
C & H Chemical Co
i 30
0
2150
Cargill Inc.
31074
9
2150
Certified Concrete Co
21125
8
2150
Perry A. Swenson Co
10;000
O
?1505
Como Lbr
i 30.1
2151C
Farnhams
9
8
21513
Farwell Ozmun Kirk
59
O
2151
Ford Deep Rock Oil Co
'270
3
2'151
Graham Paper Co
6
it
21511
Griffis Weld;.
! 13
8
2151
Gross Industrial Sery
1630
2
'2151
Maynards
112
8
2151
Midwqy Tractor and Equip
;600
0
2151
James W. Ginn
1 90
0-
I'
I 2151.
M and H Valve & Fittings
15 1 024
8
2152
Acme Linen Sery
f 24
4
2152
American Linen Supply Co
1150
9
2152
Amstan I Supply Div
;107
1
2152
Mpls Equip Co
i 20
2
2152
E.. J' Penn
'369
2152
Photo- Offset'Plate Co
2
2152
Railroader Print. House
17
5
2152
Riverview Cleaners
i 6
1
2152
George T. Ryan Co
j 27
2
2152
St. Paul Foundry
7413
.0
=j 2153
" " Overall Laundry
15
0
_ 2153
Satellite Sery Co
35
0
1 2153
J. L. Shankey
, 18
'2
2153
Virgil D. Schaaf Constr
246
5
21531
Sinclair Refining Co
1 63
8
2153
Weyerhauser Co
1293
2
215'3
N. W. Bell Ibl.ephone
36
9
'2153
Armour Food Sery
30
4
2153f
Am. Fruit & Prod
� 4'79
4,
2153
Economics Lab
'461
4
2154
John Norrell
X897
3
F
SHEET TOTAL - FORWARD 113
4977251
4
NOTICE
TO
PRINTER
`n
f
R
i
Council File No. 2L1349-211350—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $509,961.61, covering . checks
numbered 21446 to 21540 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council February 20,
1963.
Approved February 20, 1963.
(February 23, 1963) j
C)i
COUNCIL. FILE NO.
Feb 19 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
; -1-&� "ro y 9�1- �O/ 21-4-a— 21540
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL FEB 2 Q 1963 19—
APPROVED - FEB 2 0 1963 19__
l INA
1002
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