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211869DUPLICATE TO CITY CLERK ROLL CALL OALGLISH' HOLLAND LOSS IN FAVOR MORTINSON PETERSON �! AGAINST ROSEN MR. PRES. VAVOULIS ,*ADOPTED BY , APPROVED— ;"n' CITY OF SAINT PAUL 'OFFICE OF THE COMPTROLLER AUDITED CLAIMS COUNCIL +r 21 FILE NUMBER March 22 63 ,9 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 119 IN THE AMOUNT OF S 92 565.85 COVERING am FIT) Z �j�j 23292 1 V ` CHECKS NO 2 X276 TO INCLU IVE, PER CHECKS ON F IN THE O FI E OF C Y OM O MpR 2 ? �+ ►TROL LR BY CHECK NUMBER IN FAVOR OF AMOUNT DATE IETURNED BY BANK BROUGHT FORWARD 274 41© go,, 3276 Scholastic Book Serv, 9 921 3277 School Aids Inca 108 02 3278 Smith Corona Marc #ant 189 99 3279 Underwood Corp 81 00 ' 3280 Univ. of Minn. A.udlo Visual 1 85 3281 Westinghouse Elec. 12 97 3282 H. W. Wilson 4o 446 50 32.83 James J. Dalglish 1 436 o5 3284 " 31 622 16 3285 n " 56 795 03 3286 Gilbert S. Silverman 500 00 3287 Graybar Elec. :63 73 3288 Industrial Lbr 878 55 3289 Lampland Lbr 363 581 ,3990 Mary E. Krey 109 0 3291 Sinclair Refining Co 150 3 3292 N. W. Bell Telephone Co 196,68 i i I •5 • I I I i i 1 I I ' ` I I 1 1 I SHEET TOTAL FORWARD 4 366,976 7 NOTICE TO PRINTER Council File No. 211869 — 211870 — 211871- 211872- 211873— Resolved, That checks be drawn on the City Trdasury, to the aggregate amount of $267,806.02, covering checks numbered 23276 to 23500 inclusive, as Per checks on file in the office of, the City Comptroller. Adopted by the Council March 27, 1963. Appro4ed March 27, 1963. (March 30, 1963) 211 2 ,, ,i87o 211 ?-VI 869 211872 ION COUNCIL FILE NO. 21LI -013 March 26 63 19— RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED TO— 23- INCLUSIVE, AS PER CHECKS a67)9o��D� a3a7' ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL__ MAR 2 7 1963 19 —_ APPROVED ANA C] n ,.,,.. 19_ ..n � n t IJOJ Ctrl coMrrROLL" BY —