213092CITY OF SAINT PAUL COUNCIL
X092,..
OFFICE OF THE COMPTROLLER FILE NUMB
DUPLICATE •70'CITY CLERK; ^
May ? 28 63
DALGLISH'OLL C AUDITED CLAIMS 'g
HOLLAND
LOSS -IN FAVOR
PAGE
/f�) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PE AGAINST, 231
ROSEN IN THE AMOUf�T�QF1S p COVERING
MR. PRES. VAVOULIS C,�HECKS NO.jj� ll}} TO 20455 INCLUSIVE, AS
Jf ,yp�ER CHEC IN THE OF E THE CITY COMPTR LER.
ADOPTED /THE COU �+F+«�
APPROV / I 1>i_ coM�r OLL6R
1
BY
AMOUNT
DATE -
RETURNED
CHECK
IN FAVOR OF
NUMBER
BY BANK
-
BROUGHT FORWARD
t
16 784.R90
A 11
28413
Ramsey Co. Welfare Bd
28;892
2
28414
Northern St &tes Power C.
155
O
28415
Acme Purdum '`
129
2
28416
Charles Burlingame
103
50
2841
Butler Paper Co
1!185
19�
2841
N. W. Bell Tele.
81
95
2.6419
9. We Bell "
144
lol
28420
Electronic Specialists
21
65
28421
Empire Clock Co
5
00,
28.4,22
Encyclopaedia Britannica
420
20�
28423
M II
229
00
28424
Otto N. Esch Equip
38
401
284x5
Eutectic Weld. Alloys
40
30�
28426
Farnhams
57
83
28427
Farwell Ozmun Kirk
776
21
28428
Frande Pack. Co
188
12
28429
Frito' -Lay Inc.
24
80
28430
Gen. Ek.ectric Supply
1102
85
28431
Joseph "�L. Donovan
11
00
28432
General Trading
1119
70
28433
Paul G. Preiner
4
50
28434
Northern States Power
1204
32
28435
Ginn and Co
; 60
30
28436•
Goodall. Rubber Co
8
12
28437
Goodin Co
6
25
28438
Gopher Bear. Co
71
24
28439
R. L. Gould Co
177
80
28440
Griffis Weld.
12
95
28441
Gulck0s Appliances
'12
35
28442
E. M. Hale and Co
38
07
28443
Into Bus. Mach.
13
92
28444
P M Johnson's
907
20
28445
Herbert R. Kasper
4
50
28446
Kenny Boiler and Mfg
! 76
70
28447
Kensmoe Saw Sery
37
30
28448
Lampland.Lbr Co
122
71
28449
Langevin Paint Supply Co
'148
57
28450
Larry's Radio TV
X103
08
28451
Lenel Co
182
25
28452
Link -Belt Co
. 84
68
28453
Louise Music Shop
;22
24
28454
Virgil D. Schaaf Constr.
208
87
28455
,Vendo Co
371
25
1
SHEET TOTAL FORWARD
6 821 495
O
I
NOTICE
TO
PRINTER
Council File No. 213092- 213093 —_
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $M,156.76, covering checks
numbered 28413 to 28507 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council May 31, 1963.
Approved May 31, 4963.
(June 8, 1963)
213092 213093
TION COUNCIL FILE NO.
May 29
19fi-I
RESOLVED, THAT CHECKS BE DRAWN ON THE CIY TREASURY, TO THE AGGREGATE AMOUNT OF
., CU/ ERIINNbG CHECKS NUMBERED— T _ — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. �j-
ADOPTED BY THE COUNCIL_— MAY 31 1963
CITY COMPTROLLM
`;y/�Yyc� 11983 a
APPROVED° X11 3 � 19_ BY —