211994.. -- ... .... . „r.. w . .r•.4.,.� . — - --�-.. ._ ,.. fir' _ � ., - - f_ .� � - -,}}��� r,
io
CITY OF SAINT P U COUNCIL
CgJPLICATE TO CIT LERr,
OFFICE OF THE COMPTROLLER FILE NUMBER
March � 27 63 I�
DALGLISH'OLL C17I�LL . AUDITED CLAIMS 19
HOLLAND Y
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
ROSEN 125 IN THE AMOUNT OF i 17o Sol . 4o COVERING
MR. PRES. VAVOULIS
CHECKS NO 2355 Tp 23 03 INCLUSIVE AS
2 (� ER CHECKS ON FIL IN THE E T CITY OMP R
ADOPTED BY T CO nC
S APPROVED r, n ( 1>i- COMPTROLLLR
R �
BY
CHECK
IN FAVOR OF
AMOUNT
DATE,
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
4 612 546
4
23553
Wittenborn and Co
45
2
23554
Toltz#'Ringg Duvall And.
152
9
'23555
Borchert Ingersoll Inc.
; 9
8
23556
Brings and -Co
5
0
23557
Buettner Weld. Supply Inc
41
0
23558
Otto N. Esch. Equip Suppl
57
9
23559
Esslinger and Co
62
8
23.560
Farwell Ozmun Kirk and Cc
43'0
23561
Lyle Signs Inc.
'60
0
23562
Paper Calmenson and Co
133
8
23563
Rogers
3
0
23564
Royal Mc Bee Corp
38
5
23565
George T. Ryan Co
43
5
23566
H. K. Stahl Co
17
4
23567
Wagner Paint Co.
11
1
23568
Warning Lites Inc.
166
7
23569
wheeler Lbr Bridge
' 33
0
23570
City of St. Paul
68 806
it
23571
James J. Dalglish
-416
6
23572
Bd of Education
1 397
2
23573
Bd of " Cafeterias
20
0
'23574
Bernard M. Troje
248
8
23575
Robt F. Peterson
1'071
1
23576
" "
5 770
9
23577
"
2 235
8
23578
" "
1,487
2
23579
n "
3 432
3
23580
Milton Rosen
6'647
1
23581
" "
12 539
4
23582
" "
11 163
5
23583
" "
1,928
3
23584
" "
2
36
23585
"
,081.
3 859
73
23586
2 076
37
23587
"
3 590
94
23588
" "
2 012
32
23589
" "
2 458
24
23590•
"
291
91
23591
"
1 168
59
23592
" _ "
2 056
96
;,..
23593
" -
_,651
99
23594
"
3,243
91
23595
10,512
85
23596
City of St. Paul
7 000
00
23597
Frank L. Loss
3 092
98
„ -_
23598
" "
943
16
23599
Bernard T. Holland
100
00
23600
Bd of Water Comm
6,257
46
23601
" " "
'619
55
23602
" n n
144
79
23603
" " "
548
43
No 23404, March 26 page 12
SHEET TOTAL FORWARD
Lc ryRar '211.ry
Q
r
N. 211994 211995211996 21.997211998
211999 2. 2000 , 2001
NOTICE CITY OF SAINT PAUL
7O COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER March 29 63
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
ao _� z38d3
COVERING CHECKS NUMBERED TO- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY CffTPgL j�p� .
z3�s3
\ ADOPTED BY THE COUNCIL - ����F(( 19_ '
CITY OMPTROLLiW
APR 2 IM
APPROVED 19- BY -