211897CITY OF SAINT PAUL COUNCIL `
= - • .%�" "'" FILE NUMBER ' -1
'�
DUPLICATE'TO CI CLERK '- 'JFFICETOF TkiE COMPTROLLER
March 27 63
DALGLISH'o" ALL AUDITED CLAIMS 19 -
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON GAINST
AbSF`_ 124 IN THE AMOUNT OF S 70 329 -COVERING,
MR. PRES.
- CHECKS NO. 23501 TO 2 2 INCL ,SINE AS ,
MnH PER CHECKS ON F E IN THE F T CITY CO T O ER.
ADOPTED BY THE COUNC /►
APPROVED LA $ 196 C04FT110"113
- - BY
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
_NUMBER
BY BANK
_
BROUGHT FORWARD
23,501
Herbert Gustafson
I
1105
84
235.02
Co- operative Test Div
17
5
23503,
James J. Dalglish Postal V.,
2 415
2
23504
Joseph F. Bakula
1
6
23,505
Dominic J. Caliguire
2
:23506
Robert Colburn
4371
90
0
I
23507
Orlin Enerson
4
3
25508
Donovan L. Me Cain
28
0
23509
Montgomery Wa�rd and Co
2
2
23510
Richard Sells, M. D.
13
O
23511
Northern States Power Co
5 880
8
'
23512
N. W. Bell Telephone "(Co
138
2
23513
Ry Express A.gency''
3
9
23514
Sherwood Supp,•�..r Club
5
2
23515
Lawrence Soltr, Cashier
19
85
23516
Wheel Sery Co
22
80i
23517
R. Be Whitacre and Go
13
29�
23518
Jay P,, O'Connor
76
25
23519
N. W. Bell Telephone Co
'158
84
23520.
Schumann Bros. A
1 .890
00'
123521
Northwestern Bell Telephor
, 81
951
23522
Northwestern " -
837
07
23523
Edmund W. Kartak
'394
00
23524
Am. Meter Controls
125
26
23525
Duncan Co
36
63
23526
Gen. Elec. Supply Co,
1 4
56
23527
Goodall Rubber Co
17
64
23528
Hersey - Sparling
426
56
23529
Herbert R. Kasper
! 17
00
23530
Nelson oil Co
; 12
45
r
23531
Satellite Sery Co _
70
00
23532
R. Be Whitacre and Co
X135
34
23533
Northwestern Bell Tele.
675
25
23534
Royal Me Bee Corp
191
50
23535
Gladitsch Constr.
200
00
23536
J. Archer Eggen
]+'66
13
23537
Minn. Mutual Life Insur
46 579
67
23538
N. We Bell Tele,. Co
163
45
W"
23539
Book Mail Sery
686
27
23540
Campbell ago Hall
2 365
42
23541
Dept of Pub. Print. & Stat
i 5
00
23542
Reg, F. Fennel Subscr_iptio_
5 479
47
23543
Garland's-Inc.
.149
81
23544
Kehoe Off. Furnish.
191
00
23545
Lampland Lbr Co
15
48
23546
Minn. Historical Soc.
' 16
57
23547
Pink Supply Co
24
69
23548
Ry Express Agency
3
97
23549
Rand Me Nally qnd Co
55
00�
23550
Stechert- Hafner Inc.
3
03
23551
Technical Pub Inc.
32
43
23552
Twentieth Gentury Fund
6
58
SHEET TOTAL - FORWARD
4 612 546
4
1
[the uncil File No. 211897 -
a j °+ esolved, That checks be drawn on
City treasury, to the aggregate
ount of $70,329.49, covering checks
mbered 23501 to 23552 inclusive as
NOTICE CITE per checks on file in the office of the
TO City Comptroller.
COUNC11963dopted by the Council March 28,E
PRINTER 1 Approved March 28, 1963.
t! (March 30, 1963)
211897-
IL FILE NO.
March 27 163-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 70 329.49 . COVERING CHECKS NUMBERED 23501 TO 235 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_— MAR 2 8 1963 19 --
MAR 2 8 1993
APPROVED 19—