213173U U F'LI VAan IV \..�, i �..�- -- pri
DALGLISH"
OFT L�
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN I
HL-1-S
ADOPTED BY THE COUNCI
APPROVED
CITY OF SAINT PAUL COUNCIL "1
I L a
OFFICE OF THE COMPTROLLER FILEENIyMBER
y �•,
AUDITED CLAIMS Juno 44 19
PAGE
2 RESOLVED, THAT C�V3S A}p(y ON THE CITY TREASURY
37 IN THE AMOUNT 21$O `ii 70 COVERING
J �H NO. �G O TO 'INCLUSIVE, AS
�E KS ON FI IN THE OFF� E ITY COMP ROL'ER.
JLIN ig
IY- y COMPTROLLER
BY "t,
A • . A /1`1
CHECK
NUMBER
1 FAVOR OF
AMOUNT '
DATE
ETURNED
BY BANK
BROUGHT FORWARD
i
28605
Photo Methods for Ind.
5
001
28666
Power Brake and Equip
97
951
28667
Preferred Sheet Metal
20
OO
28668
Price Elec. Inc*-
4
9611
28669
Refrigeration Supply
4
50
28670
St.. Paul Book and Staty
75
20fi
28671
" " Drug.& Surge,
+ 4
oo
28672
" " Stamp Works In
3
00,
28673
Ron Saxon Ford
8
40'
28674
Scheffer and Rossum Cc
68
47f
'
28675
Standard Oil Co
64
44;
461
28676
Terrace Auto Supply Co
101
28677
G. T. Walker
36
50,
28678
Wegner Weld. Supply
3
251
28679
Elsie M. Devine
1 000
00+1
!
28680
Frances Mills & Altman
1 520
00
28681
St. Paul Fire Dept R. A.
60 000
OOI
28682
James J. Dalglish
45 000
001
286831
.Bernard Holland
12'287
501
i 28684
Emery A. Boyer
90
001
28685
Wm. W. Rooney
250
00;
28686
St. Paul Teacherst R.
87 526
40'
28687
Into Institute
900
OO
`
28688
Mpls. St. Paul Sanitary
63 207
4911
28689
Science Museum St. Paul
Ins t .
3'250
00�
II
28690
Clarence Kubiszewski
18
00
28691
John Noren
: 95
7611
28692
Central Weather Sery
500
00
IIII
f 286 93
Automotive Sery Cc
273
421
28694
Carey Supply Co
171
50
28695
Crane and Ordway
'600
94
28696,
Do All Twin Cities
502
88
f1
28697
Goodall Rubber Co
160
62
II
28698
Pavek Paint Prod.
199
24
P
P 28699
Pittsburgh Plate Glass
325
36
if
28700
„ Sales Serv. Mach. Tool C3
84
28
28701
Satt.erlee "Co
1 496
68
28702
Mrs Amy Birdsall
150
00
1
28703
Edw. S. Williams
39
02
`
( 28704)
James J. Da.lgl1sh
60 188
41
r
G`
I
28705
"
5 '644
i
58
1
SHEET TOTAL FORWARD
345 979
2
,
r -
NOTICE a
TO
PRINTER
Council File No. 213173-213174 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $361,091.66, covering checks
numbered 28665 to 28759 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council June 5, 1963.
Approved June 5, 1963. .
(June 8, 1963)
2131'73
COUNCIL FILE NO
213174
June X 1963
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 28665 TO—— INCLUSIVE, AS PER CHECKS
'36/009/•6 �. a,�7S�
ON FILE IN THE OFFICE OF THE CITY C`OMI�� OLLER. JUN
ADOPTED BY THE COUNCIL 19—
/44 � Mr'TROLL[!t
APPROVED JUN 5 1963 19— BY ' , .�