212088DUPLICATE TO CITY CLERK'
ROLL LL
DALGLISH'
HOLLAND
LOSS IN FAVOR
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
CITY OF SAINT PAUL , ^COUNCIL 4) q 208
FILE NUMBER
OFFICE OF THE COMPTROLLER
5 , a
AUDITED CLAIMS Apr 63
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
142 213 951.42
IN THE AMOUNT OF S COVERING
APR C KS NOM, TO / i � INCLUSI,E, A
CHECKS ON FILE 1 THE OFFI O H TY C / /O��1IPT L
t
J
CHECK
IN FAVOR OF
AMOUNT
DATE
tETURNED
AWL
NUMBER
BY BANK
BROUGHT FORWARD
i
4A4
R9
24261
t
Guertin Drugs
l
i
15
0
24262
Alvin Lenz ,
�10 10
24263
Dr. G. Mateo
;40
0
24264
Dr. Wm. F. Mazzitello
123
0
24265
Miller Hosp
16
0
24266
Clarence Rubiazewski
90
0
24267
No. Kilbride Opticians
20
0
24268
N. P. B. A. Hosp Inc.
"52
5
24269
Phalen Drug
! 7
5
24270
Dr.. Paul Rick
41
0
24271
St. John's Hosp
345
5
24272
Drs. Schons, Medelman & N
8
O
24273
Dr. E. A. Smisek
42
0
24274
Dr. George T. Tani
�15
0
24275
E. J. Fitzgerald
57
0
24276
Eugene N. Von Heyne
17
0
24277
West Side Chiropractic C.
2138
0
24278
Dr. E. R. Youngren
'24
0
24279
Burroughs Corp
�l
W
24280
Capitol Staty Mfg
275
0
24281
Curtis 1000 Inc.
348
2
24282
Diebold Inc.
;30
0
24283
Empire Clock Co.
31
5
24284
Graham Paper Co
47
0
24285
D. C. Hey Co
257
5
24286
Into City Magrs Assn
;7
0
24287
P M Johnson's
69
0
24288
Mc Clain Hedman and Sch.
22
4
24289
Monroe Cai. Mach. Co Inc.
61
0
24290
N. W. pub
10 26
24291
Smith- Corona Marchant
11 2+5
2429,2
' Victory Print.
51 00
24293
R. E. Bushinski
46 o�0
24294
Carnes Stamp Co
9 6
24295
E. J. Fitzgerald
23 0
24296
Robt T. Gibbons
35 2
24297
Edw. Janicek
121 1
24298
Steve Janicek Jr
41 2
24299
Lawyers Co -op Pub. Co
16 0
24300
L. David Olson
26 0
24301
Wayne 0. Tschimperle
15 7
24302
Victory Auto Park
22 O
24303
Northwestern Bell Tele,
120 8
24304
James J. Dalglish
14 199 6
24305
" " "
66 319 9
•.
24306
"
94 950 9
24307
James J. Dalglish
13 024 5
24308
21 784 8
24309
Am. Linen Supply Co
12 9
24310
Clutch and Transmission S.
268 8
24311
General Trading Co
. 202 0
z4312
Generator Specialty Co
332 7
}
SHEET TOTAL - FORWARD
326 ,636
31
I
1
0
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO
Apr 5
pa- mm
9 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
213 951.42 24261
- COVERING CHECKS NUMBERED TO -2 4 3 12 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL n APT —� �9 19_.
COMPTRCH.LJ !
APPROVED 19_ BY -