212789air ' CITY OF SAINT PAUL COUNCIL
' r OFFICE OF THE COMPTROLLER FILE NUMBER •
DUPLICATE TO CITY CLERK. #.�
T RQLL CALL AUDITED CLAIMS May 13 19-63.
DALGLISH''
HOLLAND
IN FAVOR PAGE
MORTINSON 0 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
AGAINST 14 911. !39 9 COVERING
ROSEN 201 IN THE AMOUNT OF s .
MR. PRES. VAVOULIS p n
Q - CHECKS N027038 TO 27090 INCLUSIVE, AS
Am T ADOPTED HE CO 4 196J-ER CHECKS ON F -E IN THE OFFICE,F THE CITY COMPTRO °LEER.
7 A 1QC5! �> �,/
APPROV 1>i_ 1 �. COMPTROLLlR
1 BY
r
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
r
r
BROUGHT FORWARD
2 29-11848
4
270
19
Isadore Goldetsky & Son
10'278
0
2770
R: Be A. Express
15
1
2704
Victory Auto Park
44
0
2704
Murphy Corp Spur Oil Div
6.0
2704
Wm. Konopatzki
9
6
2704
John F. Landmark
20
6
2704i
Herbert C. Wieland
22
2
2704
Mr. C. Roger Ahlman
30
0
2704
R.E. Bushinski
'21
5
2704
Callaghan and Co
20
0
2704
Carnes Stamp Co
6
0
2704
Fern Chase
17
5 -
2705
E. J. Fitzgerald
12
7
2705
n n
61
2
2705
Elton Frederickson
i 47
5
2705
Lana M. Fruke
I-58
6
2705
Hotel Lowry
49
9
2705
Shirley Mink Ph:. D.
45
0
2705
Minn. Dept Highways
X593
7
2705
Ray Mock
115
0
27058
Robert Montour
30
0
27059
Crook and Hanley
433
2
27060
Radlein's Art Shop
12
75
27061
Clarence J. Roane
•290
0
27062
Drs. Schons, Medelman
1 23
5
2706
'Victory Auto Park:
i 22
0
27064
N. W. Bell Tole.
1645
8
27065
Dr. Alexander Abrams
32
0
27066
Ancker Hosp
76
25
_
27067
n a
24
.0
_
27068
Drs. Anderson and Zagaris
20
00
z7069
,Bethesda Luth. Hosp
1150
20
87070
Carlson Pharmacy
` 18
00
27071
Charles Co&
11
50
27072
Eckl W:imert "Optical Co
i 24
00
=7073
Dr. Robert Emmons
35
00
27074
Dr. Charles H. Esch
15
00
27075
Dr. John G. Fee
i 80
65'
27076
Bernrd T. Holland
59
73
27077
Bernard. "
250
00
27078
Seth R. Phillips
400
00
27079
Dr. A. J. Delion
16
00
27080
Kunze Drugs
i 15
30
27081
Dr. L. L. Kvam
102
00
27082
Jerry Liska
19
00
27083
Madeline A. Hurley
1128
00
27084
" "
400
00
27085
Dr. S* M. Loken
9
00
27086
Dr. Guillermo Mateo
20
00
27087
Dr. Wm. F. Mo.zzitello
84
00
27088
Dr. Robt Merrick
10
00
27089
Dr. .L.,, J. , Mict =ienzi
55
00
27090
St.,John's Hosp
25
00
SHEET TOTAL • FORWARD
23081 759
8
I
i
NOTICE
TO COU
PRINTER
212786
Council File No. 212785-212788,212787 -
212781 2789 -
Resolv6d, That checks be drawn on
the• City treasury, to the aggregate
numbered 8855880727090Vinclugsive�
per checks on file in the office of the
City Comptroller.
Adopted by the Council May 14, 1983.
Approved May 14, 1983.
(May 18, 1983)
21 787 212788
12789
L FILE NO.
May 9
63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE`CI1 "T'- rr«,�.,.� -._,O THE AGGREGATE AMOUNT OF
26855 Q-6988
o t 7, COVERING CHECKS NUMBERED —TO---INCLUSIVE,
q _INCLUSIVE, AS PER CHECKS
ON FU IN THE OFFICE OF THE CITY COMPTROLLER. a 76 / d
q
ADOPTED BY THE COUNCIL NAY 1� 19_
17CrrY comprilOLLOi
APPROVE �`'��,� %� • 19— BY 1 1