211463CITL' OF SAINT PAUL COUNCIL _462
DUPLICATE TO CITY LERK
~ OFFICE OF THE COMPTROLLER FILE NUMBER Feb 27 63 '
DALGLIS ROLL LL AUDITED CLAIMS 19
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON o RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETE ♦GAINST 88; 122 352.26
,rK5tTN--- IN THE AMOUNT OF $ , COVERING
MR. PRES. VAVOULIS A
- CHECKS NO. 23'73 TO 219 5 INCLUSIVE, AS
BB PER CHECKS ON FIL N THE OFF[ O T CITY CO T ER.
ADOPTED BY TH
FT.
UNCII
� r U
APPROVED r 8 19bJ 10- COMPTROLLKR
Y
j BY
CHECK
IN FAVOR OF
AMOUNT
DATE
IETURNED
NUMBER
BY BANK
�
I. r,
I
BROUGHT FORWARD
1
21939
Jean N. Trudeau
3;500
00�
2,1940
Alfred Sterk
i 20
001
2.1941
W. La Mont Kaufman
j 20
OOI.
21942
Leo J. Whelan
00
21943
Minnesota Mutual Life Ins,
,198
44,782
6ol
n
21944
William J. Novak
225
00
21945
Leslie J. Vanella
1 22
50
21946
Northern States Power Co
362
81
21947
N. W. Bell Telephone Co
198
90
21948
Aslesens
1370 *39
1
21949
W. H. Barber Oil Cc
2 195
73
21950
F.. H. Dathke Co
287
561
21951
tell oil and Gas Co
2 114
76
2.1952
Max Metzger
968
00
2'1953
Frontier Chemical Co
7 015
50
21954
Brissma # - Kennedy Inc
108
21
21955
Davis Brokerage
108
00
21956
Farnhams
;87
12
21957
Farwell Ozmun Kirk
236
39
21958
Ford Deep Rock Oil Co
'89
169
33
21959
General Trading Co
0
21960
Gross Industrail.Sery
63
O'
21961
Midway Ford Co
2 092
0
21962
Milt's Tow. Sery
728
0
21963
Natl Soap Co
117
0
21964.
Pilneyf's Food Mkt
173
0
!
21965
Russell's Marine
133
50
21966
St. Paul Milk Co
1 648
1
2.1967
Security Wholesale Groc.
41.1
18
21968]
Skelly Oil Co
283
4
21969-1
W. H. Sweney
92
2
21970`)
Ward Transfer
;39
BO
21971
Winship Frozen Foods Inc.
189
1
21972,
Witte Transportation Co
;22
101
21973
Central Ticket Office
T56
2
2'1974
Mr. James H. Hayes
186 j10
21975.
Wm. Killeen
153
4
I
21976
James J. Dalglish
43 588
O
219 ?7
Nalco Chemical Co
4 320 110
21978;;
Northern Lbr
460
0
21979
Northern States Power Co
2 528
1
21980'
N. W. Orient Airlines
197 10
1I21961,
N. W. Bell Telephone Co
, ;88 1,3
1
21982
N. W. II
496
0
1 21983
Doris O tDay
112 '
0
21984
Sinclair Refining Co
187
0
I
1
21985
Chas W. Waas
132
1
0
SHEET TOTAL - FORWARD
535 2o4
22
I
I
Council File Nos. 211461 - 211462 —
211463-
NOTICF,, Resolved, That checks be drawn on
the City treasury, to the aggregate
TO amount of $1,670,363.37, covering checks
numbered 21854 to 21985 inclusive, as
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council February 28,
1963.
Approved February 28, i$83.
(March 2, 1983)
RESOLVED, THAT
i
X jrn 7 CHECKS BE_DRAwn
'vr.-
// /4 �O 36 Vi �-7
C0ERI G
CHECKS NUMBEREC
211461 211462 2� ����
SAINT PAUL
ZESOLUTION COUNCIL FILE NO.
Feb 27 19 -63
HE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�
_TO -21 -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER / S
ADOPTED BY THE COUNCIL_ FEB 2 8 1963 _ 19 —_
FEB 28 9
APPROVED 19—
xpl
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