212910J. � 1
- r� � - .,GiTY OF 54INT. PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
_ROLL GALL
HfDIsIdID IN FAVOR
LOSS
MORTINSON
PETERSON AGAINST
JUDSW
MR. PRES. VAVOULIS
AUDITED CLAIMS
i
COUNCIL
FILE NUMBER
May 21 _ I e3
PAGE -
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF i COVERING
4 429.17 -
215 ,
CIA NO. 2762 TO 27679, INCLUSIVE, AS
ADOPTED BY T COON MAY 2 2PH131- FLECKS ON FILE IN THE OFFI�F T' E UV COMPTRO ER
MAY 2 �j
APPROVED 1�"� // r coN� ;110LLER
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
"
NUMBER
-
BY BANK
BROUGHT FORWARD
4 1
27628.
Ramon Firnstahl
7
5
27629
,Mrs. Ethel Green
7
5
27630
Mrs: Doris Rudquist
7
0
27631
Mrs., Ruth Tubbesing
! 7
5
27632
E. M. BBedahl
29
2
27633
Forrest E. Conner,
50
0
27634
Herbert M. Hackner
36
7
27635
Theodore A. Johnson
28
4
27636
Ray Kotilinek
26
0
27637
'William LaChapelle
f 41.70
27638
Robert H. Shager
52
7
27639
Minnesota Mutual Life Insa
1`'566
2
27640
James J. Dalglish
1 25
00
27641
David Bue
50
0
27642
Marlon D. Simonson
j 96
12
27643
Bureau of Internal Revenue
72
0
27644
E. Richard Co #es
20
00
27645
Herbert Gustafson
{ 44
42
27646
John T. Hanley
20
00
27647-
Northwestern Bell Telephors
Co. y 81
58
27648
Richard C. Radman Jr.
{ 20
00
27649
George A. Smolik
15
00
27650
Mr. Leonard Todora
19
10
27651
Arnold J. Fink
` 12
12
27652
Victor Tschida
15
00
27653
Mary Wermus
10
00
2']&4:'x=
'" `' Gontlnental Press Ind.,'
j 19
20
27655.
Wichita Board of Education
3
00
27656
Ace Looseleaf Corp.
19
00
f
27657
Air Engineering & Supply C
11.91
27658'
Albany Billard Bali Co.
il 18,71
7659
Am. Family Cleaners
14
o0
7660
Am. Institute of Park
Executives
! 56
00
ti
7661'
American Linen Supply Co.
99
00.
76.62
American Linen Supply Co.
16
12
7663,
Anchor Paper Co.
34
50
y'
7.664
Anderson Mach. Tool 'Co.
202
59
7665
Artists Supply Co.
380
16
7666
Assoc. Wholesalers
27
00
766V,
Auto Repair Service
!15
80
766$
Bell & Howell Photo Sales
J23
25
7609°
Dr. John Riedel
60
1.33
o0
00
767G
Donald Wallace
7671
Northwestern Bell Telephonb
497
65
7672
Gordon J. Chaput
180
00
7673
Margaret Dyczkowski
119
0
7674
E. C. & J. F. Wohletz
130
0
7675
Berglund Lumber Co.
29
9
7676
J. Berkman Iron & Metal Co
i27
0
7677
Blaine Electric Ci.
7678
Blakemore Supply Co.
!62
2
7679
Blue Print Service Co.
157
8
SHEET TOTAL - FORWARD
143 774
1
I
NOTICE +
CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
May 20 19-63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
3111, 63.82
COVERING CHECKS NUMBERED 27613 TO --2§7�2— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 9
ADOPTED BY THE COUNCIL MAY N 19_-i
CRY COMFfROLLR
MAY 2 2 1963
APPROVED 19 _ BY -