212847--
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
+.. 4COUNCIL -- AN _1
FILE NUMBER
{
May 16 63
DALGLISH' °L.`. CALL - AUDITED CLAIMS 1e
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON /( RESOLVED, THAT �Q�{ECKS E DRAWN ON THE CITY TREASURY
PETERSON 6 AGAINST 210 �+ 0� • 26
IN THE AMOUNT OF S 7 COVERING
'�'R S..,� aLU ,% 27471 2751
75 h� NO. �' TO 7 INCLUS VE, S
WRECKS ON FI E I ' THE OFFI O C
ADOPTED BY THE C_ OUNCI
APPROVED
+� Y OMPTROLLZR
BY
CHECK
IN 1V'OR OF
AMOUNT
DATE
ETURNED
t
NUMBER
BY BANK
c
BROUGHT FORWARD
3 273, 010
8
27471
F. A. Owen Pub. Cc
119
44
27472
Readers Digest Sery
i25
18
27473
Roe -James Glass Cc
179
87
27474
St. Paul Book
82
95
27475
" " "
22
95
27476
Comm. Taxation Petroleum
2 613
00
27477
Scott Fo #esman and Cc
17
35
27478
'State Tr6as. Surplus Prop
13
28
27479
F. Morettini Constr. Cc
150
00
27480
Sun Elec. Corp
174
Oo
27481
Thermo Fax Sales Corp
132
42
27482
Wagers
: 6
50
27483
N. W. Bell Telephone Co
123
05
27484
W. H. Barber Oil Cc
386
22
27485
Battery Warehouse Sery
;18
14
27486
Bell Oil and Gas
1 244
64
27487
C. & F. Mach.
,36
14
27488.
Champion Chevrolet Cc
;26
24
27489
Clutch & Transmission Sery
16
48
27490
Clutch & U Jt Sery
51
86
27491
Genuine Parts Cc
13
23
27492
Grand Ave Motor Cc
6
51
27493
P R L Hardenbergh Cc
7
75
27494
Hetfield Queenan Inc.
79
29
27495
Industrial and.Truck Parts
.10
33
27496
Kremer Spring and Align
2
40
27497
Larry's► Auto Glass Inc.
101
76
27498
Midway Chevrolet Cc
3
75
27499°
Midwest Bolt
121
52
27500
Milt's Tow. Sery
236
00
27501
Mobil Oil Cc
' 5
89
27502
Motor Supply and Mach. Cc
i68
37
27503
Mutual Dealers Wholesale I
o 166
00
27504
Park Mach. Inc.
279
o6
27505
St. Paul Drug
j12
00
27506
Scheffer and Rossum Cc
io6
77
27507
Seagrave Corp
X94
60
27508
"
60
68
27509
Wheel Sery
41
13
:�.
27510
Wolters Auto Supply Cc
2
90
27511
Jim Peterson
92
00
27512
Jerry A
112
75
27513
Nash Engr
475
94
27514
John Noren
1604
62
27515
Northern Mach. & Supply
'671
30
27516
Mrs,. Lonnie 0. Adkins
'300
00
27517
Joseph Furey
r
i90
j
00
I
SHEET TOTAL FORWARD
3 201i717
1
y
aJ '
NOTICE
TO
PRINTER
RESOLVED, THAT CHECKS BE DRA
212$44
Council File No. 212944- 212845- 212848-
212847—
Resolved That- checks be drawn on
Ile City Treas{lry to the aggregate
amount of ;178,018.41, covering, checks
numbered 27337 to 27517 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council May 17, 1993.
Approved May 17, 1993.
(May 25, 1983)
212845 212b4b
212$47
:OUNCIL FILE NO
May 16 d3
19—
THE AGGREGATE AMOUNT OF
7Q4—.-2.& ,'COVERING CHECKS NUMBERED 'ry)a =%- TO -27— INCLUSIVE, AS PER CHECKS
)0 027.33/
ON7 ILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL MAY 'l 7 1953
CITY COMrTROLLR
APPROVF'D WY 17 1963 19_ BY