211418CITY OF SAINT PAUL COUNCIL' `� 18
OFFICE OF THE"COMP I OLLER FILE NUMBER e
DUPLICATE TO CITY CLERK Feb 20'x, 63
DALGLISH'OLL C AUDITED CLAIMS 18 .
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON .� . , RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
.RZXERSON-' AGAINST Q
R IN THE AMOUNT OF S 3998 8 001 A 50
O 79 COVERING
MR. PRES. VAVOULIS
CHECKS NO 21541 TO 21589 INCLIMV AS
PER CHECKS ON F IN THE O FICE. b✓j'HE CITY CqMPT LER.
ADOPTED E CO �� '�^�
APPROVED I>i_ COMlTROLLCR
A&
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
ETURNED
BY BANK
BROUGHT FORWARD
I
q)• 2
J't
4
21541
Morton Sausage Cc
..677
10
21542
R. H. Novak Co
337
50
,21.543
State Treas. Surplus Prop.
17
50
2.1544
Lambert Schneeman -
1
August R. Macey, Jointly
20 037
23
21545
St. Paul Candy & Tobacco
1 526
24
21546
'Kitty Clover Cc
11 042
37
21547
Land OfLakes Creameries
2 260
30
21548
Foley-Hurley- Winston
17 x.13
70
21549
U. S. Dept of Commerce
141
75
21550
Ramsey Cc Welfare Bd PR
79 134
07
21551
Captain Frank Spatgen
. 4
18(
21552
St. Paul Candy
1 581
67
21553
Security Wholesale Groc.
506
26 i
21554
Zinsmaster Baking Cc
319.
55
21555
Fairmont Foods Co
4 629
9
;
21556
Gilbert S, Silverman
500'
0
21557
Duane W. Grande
400
o
-21558
N. W. BellTelephone Co
124
to
21559
Robert Colburn
'90
of
21560
Robert T. �ibbons
1 4
10
2-1561
James J. Dalglish
53 372
03
21562
"
60 571
18
21563
N
22 253
0
21564
James
20 550
10 I
'
21565
J. DVLlglish,
12 872
6
21566
" W
Appraisal
2-1 281
PO
21567
American Ato
i 7
O
1 21568
Am. Book P4b. Record
112
10
21569
-Am. Instit4,te of Musicolo
8
O
21570
Am: Library "'Assn
1 3 110
2.1571
Campbell Hall Inc.
1 794 118
1
21572
Ettel and rranz Co
412
5
21573
iiamline Ha dware do Paint
2
5
,21574
D. C. Hey .:0
164
5
21375
Holt Rineh'rt & Winston
137
3
21576
N. W. Pub F c _
'41
o
21577
Red Star YWmst
114
o
21578
Remrand
135
1
;
21579
Roe -James d1ass Co
5
8
21580
J. L. Shke y Cc
7j
0
1 21 81
Thermo -Fa& Sales Inc.
'47
0
21582
Ramsey Co.�.Welfare Bd
40 059
Y3
'W4"
21583
Milton Ros'e.n
;88
5
21584
Clyde Test %r
200 Io
21585,
Minnesota Mutual Life Ins.
1 560
5
J 215861
Gene Wagner Constr. Cc
5 823 10
21587
Ashbach Constr. Cc
18 263
o
215.88
Kehne Elea.
8•514
3
1
21589
Am. Linen Supply Co
'80
1
ax
1
SHEET TOTAL FORWARD .19895
726
95
I
""'211'41 -420 21-1,4212-11422'
a 1 421 2 -1x 422
Council File No. 211418-211419 = 211420— � �3
• • 211421- 211422- 21 }423—
Resolved, That checks be drawn on °
the City Treasury, to the aggregate
NOTICE amount of 31,307,066.46, covering checks
numbered 221541 to 21800 inclusive, as
TO per checks on file in the office of the COUNCIL FILE NO.
�I City Comptroller.
PRINTER Adopted by the Council February 26, Feb 2 5 6 3
1963.
Approved February 26, 1963. 9—
(March 2, 1963)
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
1,30`�� o � L 4 1800
COVERING CHECKS NUMBERED TO _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ;
ADOPTED BY THE COUNCIL 4FRE 2 19_
APPROVED is- BY
9",� FEB 2 6 1963 �