212909DUPLICATE TO CITY CLERK
ROLL eALU
LOSS IN
MORTINSON
PETERSON
MR. PRES.
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCILV
FILE NUMBER
May 20 .18_
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
2'14 IN THE AMOUNT OF S -111.963x.82 COVERING y
S No. 27613 TO 2 r z INCLUSI E, A�4 `
{.
' -
`s
ADOPTED
APPRO
4 /r PERX ECKS ON FIq
THE OUNCII t� n
- 9. /. 19951 �
N THE OFFI�iE
/ J
/l
E ITY C MPT bL R. +'
_
CO �T11OLLRR
jl BY
'8
UHK'
IN FAVOR OF
AMOUNT
DATE
:?ETURNED
.
NUMBER
BY BANK
BROUGHT FORWARD
1
2767
Thomas J. Kelley
+300
0
2761-1
Capitol Supply Co
2$
4
2761
Northern States Power Co
6 ;089
3'
276191
Roger Hansen
t 81
0
2761
U. B Whitacre & Co. Inc.
95
5
2761
James J. Dalglish
1321817
9
2761
James J. Dalglieh
1691624
3
2762
Standard Acc. Ins. Co et ell
,350
00(
2762
George A. Tateosian
; 90
00�
2762
'Paper Calmeneon & Co.
'549
6
27623
Virgil D. Schaaf Const.Co4
1517
50
27624
Birdsall
150
0
2762
Duane W. Grande
'400
0
27026,'
Alvin Leier
370
O
27627
1
Gilbert S. Silverman
1500
i
}
0
-
I
[1
1I
1
.
To Adjust/
I
I
No. 24090 , Apr 4, sheet 13
1
SHEET TOTAL - FORWARD
� ao ��L K
►yJ�
,
I
NOTICE
TO
PRINTER
CITY
COUNCIL
Council File No. 212909-212910 —
Resolved, That checks be-drawn on
the city treasury, to the aggregate
amount of $316,392.99, covering checks
numbered 27613 to 27679 inclusive, as
per checks on file in the office of the
city comper.
Adopted trollby the Council May 22, 1963.
Approved May 22. 1963.
i (May 25, 1963),
,09
FILE NO.
May 21 _19-L3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
27679
COVERING CHECKS NUMBERED TO_ — INCLUSIVE, AS PER CHECKS
134 9 a76��
ON FI E IN THE OFFICE OF THE CITY CO Tge�.
MAY 2,"� F �uu LER
ADOPTED BY THE COUNCII 19—
CITY OMrrROLUM
MAY 2 2 1963 j
APPROVED 19— BY —