212086DUPLICATE TO CITY CLERK
ROLLOLL
DALGLISH'
HOLLAND
LOSS IN FAVOR
McRwttscr w
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
- ADOPTE H TH
APPROVE
N CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL { 4 .4X486
FILE NUMBER
Apr 63
WINEM011111
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
46 35 371.30
IN THE AMOUNT OF8 2 2O $ COVERING
APR11 19 }��� ECKS NO. TO 7 INCLUSIVE, AS
R CHECKS ON 1 E IN THE O FICE IT CO PTR LLER.
OMPTROLLER
BY
t"
IN FAVOR OF
AMOUNT
DATE
ETURNED
CHECK
NUMBER
BY BANK
a
BROUGHT FORWARD
I
241,84
Northwestern Bell Tele.
555
5
24185
Acme Linen Sery
! 6
6
24186
Blaugas
! 13
0
24187
Capitol Supply Co
3
7
24188
Dependable Surfacing Co
529
0
24189
J. F. hand
1199
5
24190
A. P. Seller Sanitation Co
506
0
24191
Lambert J. Schneeman Agency
?50
2
24192
Langevin Paint Supply Co
;131
1
24193
Leslie Paper Co
13,1
24194
Mpls Equip Co
140
0
24195
Saw Co
4o
6
24196
W. S. Nott Co
31
9
24197
Paper Calmenson
115
42
24198
Pipe -Line Oil Co
32
4
24199
Sery Mach. & Engr
35
75
24200
J. L. Shiely Co
150
64
24201
Twin City Hardware Co
6
39
24202
F. Morettini Co.nstr
'243
44
24203
Northern States Power Co
29,402
741
24204
Treas. State of Minn. Doc
D. 1'194
00
24205
Duane W. Grande
400
00
24206
Alvin Leier
370
00
24207
Gilbert S. Silverman
500
00
r�•
x: -
1
,
I
niS
'
'
1
F
1
I
1
I
I
t
i
I
I
l
f
SHEET TOTAL FORWARD
073 747
23
NOTICE
TO
PRINTER
211.208,
FC File Nos. 212086 — 212087 —
— 212089 — 212090 —
ed, That checks be drawn on
y treasury, to the aggregate
of $305,136.22, covering checks
ed 24184 to 24384 inclusive, as 1
cks on file in th e office of the
mptroller.
ed by .the Council April 9, 1963.
ved April 9, 1963.
(April 13, 1963)
21.2087 21.208- 8 2120%
21.2090
COUNCIL FILE NO.
Apr u 19 -63
RESOLVED, THAT CHECKS BE DRAWN _ _ _ IRY, TO THE AGGREGATE AMOUNT OF
0 -!�- % 5 � , 24184 To -* INCLUSIVE, AS PER CHECKS
, COVERING CHECKS NUMBERED
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL APR 9193 t9—
APPROVED APR 9 / -19—