210616- '� �n .t p4F, ✓• � � -� Yo-, - .. -�_ .. "v�, .� =' _4'"� °r .�-- �- -_,- -- -- � .- '�"- '�+-� ,
CITY OF SAINT PAUL COUNCIL'S'
DUPLICATE TO CLERK" '"``"�! w
OFFICE OF HE COMPTROLS'LER FILE NUMBER _ -
ROLL AL, AUDITED CLAIMS Dec . 28
DALGLISH' -
HOLLAND
CHECK
LOSS
IN FAVOR
MORTINSON
PETERSON
AGAINST
-Ep AGAINST
ROSEN
MR. PRES.- VAVOULIS
ADOPTED
APPROVEI
.w.
PAGE �
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF 5- Q - �87��3 COVERING
499 CHECKS NO 17752 TO 17761 INCLUSIVE, AS
1JPER CHECKS ON FILE IN OFFICE OF TH COMPTRO E
19M
lCOMPTROLL[R
BY
CHECK
IN FAVOR OF
AMOUNT I
DATE
ETURNED
NUMBER
BY BANK
} t .
BROUGHT FORWARD
9 399 432
80
17752
Bernard T. Holland
147
3a
17753'
Board of Water Comm.
1469
71�
17754
" t "
3 515
8 ®i
17755
Estelle Smolik & Edward
f
I
P. Starr
55
00
I 17756
Marlon D. Simonson
X140
3
177571
William M. Killeen
16
60
{{
17758
Northern States Power Co.
1'125
OO'i
I
17759
Kehne Electric Co. Inc.
10 863
03'
17760
Peter Lametti Conat. Co.
2 748
88+
17761,
Truck Crane Service Co.
1300
00
I
(I
I
:r
f
II
I
7
I
{
�i
I
I
I
r
.
I
SHEET TOTAL - FORWARD
).l$ b1)�
4 O 4
1. 4 3
21.0612 1,0613 � 0 2106 .6
2�_061�. 2 2�_06�.4 2 ._ 6�.5
NOTICE Council File Nos. 210611 — 210612 —
210613 — 210614 — 210615 — 210616 — COUNCIL FILE NO.
TO Coo Resolved, That checks be drawn on
the City Treasury, to the aggregate
PRINTER amount of $2,287,118.19, covering checks
numbered 17499 to 17761 inclusive, as, Dec. 2 8 _19_.k2
per checks on file in the office of the
City Comptroller.
Adopted by the Council January 2,
1963.
RESOLVED, THAT CHECKS BE DRA Approved January 2, 1963. , (TO THE AGGREGATE AMOUNT OF
7 (7 �/ rJ. / (January 5, 1963) J
�COVERIN8 CHECKS NU BERED
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— J A "" ,2, 1963 19_
SAN 2 1963
APPROVED 19-
,1
i -
1 — INCLUSIVE, AS PER CHECKS
I
pr i