213050DUPLICATE 3b'CITY CLERK
ROLL CALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED THE COON
APPROVE
CITY 'OF SAINT PAUL ` COUNCIL ..t 5
FILE NUMBE
:OFFICE OF THE COMPTROLLER
A�TDITED CLAIMS May 27 _19 _63
PAG E�
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
26 IN THE AMOUNT OF S 424 35 F$. ' COVERING
C K NO. 282 6 TO 2 0 INCLUS E. S
A 2 $F' gfgK KS ON IL IN THE OFF CEIqTHEe7 CITY C MP OL
IN FAVOR OF
1
DATE
AMOUNT !RETURNED
CHECK
NUMBER
BY BANK
BROUGHT FORWARD
2828
Ettman Sponge Co
w
215
1
2825
Eye Gate Rouse
_11)
a
2825E
Farnhams
4b
28251
Farwell Ozmun. Kirk
1
37I
2826o
Fruit Distr.
1
6�0
28261
G H 'P Hooks
2
28262
Phillip Geller to
5i
28263
General Elec Supply Co
1
9�
28264
Trading Co
11
28265
Ginn and Co
2
31
2826
Goodyear Sery Stores
4
3�(
2826
Griffis Weld. Supply Co
9
li
28968
Emily Griffith Opportunit3
S.
Oi
28269
E. M. Dale and Co
2
2�
28270
J. H. Hammett Co
8 8
28271
Harper and Row Pub
24
0
28272
Howard Chemical
1
0�
28273
Int. Bus, Mach. Corp
5
3
28274
Int. Harvester Co
4
28275
Johnson Print. Co
16
0
28276
Johnson Sery
1
0,
28277
P M Johnson's
6
28278
Kamp's Grocery
11
5'
28279
Kellogg Sales Co
21
6.
28280
Knowlan's Super Mkt
6
6�
28281
Kobb Rambler Inc.
i
2
28282
Kruger's Inc.
' 36
0'
28283
Lepsche's Cash Food Mkt
6
5'
28284
Louise Music Shop
i 5
4`
28285
Mc Garvey Atwood Coffee Cc
22
4
28286
Midway Ford Co
0
28287
Needles Co
10,
0'
28288
Park Machine
I 4
7
28289
Photo - Offset Plate Co
3
28290
Pierre's Hooks
1 6
7
28291
Pilney's Mkt
25
4`
28292
Pink Supply Co
1
].
"
28293
J. F. Ptacek and Sons
2''
28294
Wm. J" Quayle
14
0
28295
Railroader Print.
1
0
„
28296
Remington Rand
3
28297
Roe -James Glass Co
91
28298
Milton Rosen Tire
1 6
5
'
28299
Duane J. Gratz
16
0
28300
St. Paul Milk
1 08
5
28304
St. Paul Union Stockyards
7
5
2830
St. Paul Weld
355
3
28303
Sears Roebuck
131
8
28304
V. F. Smith Tire
1
5
283051
Gertrude Mulcrone
+ 18
0
283061
Clarenoe Swanda
1"0
0
28307
Lew Bonn Co
420
8
SHEET TOTAL FORWARD
6 335 966
6
Council File No. 213044 - 213045 - 213046
.-213047-21304B-213049-213050— ,
Resolved, That checks be drawn 'on
the City Treasury, to the aggregate
amount of $1,658,474.48, • covering
checks numbered 27973 to 28307 inclu-
sive, as per checks on file in the office
of the City Comptroller.
Adopted by the Council May 28, 1963.
Approved May 28, 1963.
(Tune 1, 1963) L
i ��jj 21204, C�
1,' .� 20 l: /,13®48
2��4 �
n 21 3049 ?1.0 5Q
clrr of swlNr PAUL -�
COUNCIL RESOLUTION COUNCIL FILE NO.
May 27 19-A3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
4 ., r
28
i COVERING CHECKS NUMBERED TO -- 307 INCLUSIVE, AS PER CHECKS
7 77,3
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ MAY 2 8 1963 19__
APPROVED MY 2 8 199 19—
i