212893DUPLICATE TO CITY ERK
.R,06.1_ CtL
HOLLAOL^
LOSS IN FAVOR
to
MORTINSON
PETERSON AGAINST
MR. PRES. VAVOULIS
ADOPTED E COUN
~ APPROV
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT c1H
11 IN THE AMOUNT OF S y�
27518
C E N
COUNCIL '4 C
FILE NUMBER
..d,+ . -d
May 16
ECKS BE DRAWN ON THE CITY TREASURY
5 311.97
COVERING
TO _ 275321- LUSIYE, AS
PE O. CKS ON IL IN THE O FI E T. CI C M T OLLER.
1 _19b yCOMPTROLLRR
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
281 717
12
2751
J. S. Sweitzer and Son
41 002
301
27519
Affiliated Pub
X14
97
27520
J. Berkman Iron
142
20
27521
Fred Boldt Paint
54
88
27$22
Bur. of Publications
; 5
00
27523
Burgess Pub. Cc
i 2
51
27524
Capitol Supply Co
129
20
27525
Carpenter Paper Cc
�2.0
75
27526
Childr4n's Press Inc.
',38
75
27527
Continental Oil Cc
487
31
27528
George F. Cram Co
30
75
27529
Denoyer- Geppert Co
38
67
27530
Doubleday and Cc
43
75
27533
E. P. Dutton and Co
12
30
27534
Follett Pub. Co
6
94
27535
Dual Park Meter Co
Sub. of Rockwell Mfg Cc
3 011
18
27531
Minnesota Envelope Cc
255
26
27532
R A Myers
15
i
25
a
1
1
E
I
1
i
I
4
1
SHEET TOTAL FORWARD
3 327!029
0
r. Council Fil e No. 212893-
�r> Resolved, 'That checks be drawn on ���
,. the City Treasury, to the aggregate
� amount of $45,311.97, covering checks d
numbered 27518 to 27532 inclusive, as
NOTICE C11 per checks on file in the office of the
/�►
/+ City. Comptroller. 1NCIL FILE NO.
TO C y COUN Approved May 21,1 19663. 21, 1963.
PRINTER (May 25, 1963)
Iay 16 63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
;-45 331 ,97 , COVERING CHECKS NUMBERED 2518 TO- 2752 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ,
ADOPTED BY THE COUNCIL_ MAY 21 1963 — 19
CRf COMlTROI.LLR
APPROVED MAY 21 1
21 1 19_ BY —