213073DUPLICATE TO CITY CLERK
L SRO ALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
t ..,
ADOPTED BY
APPROVED_
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
P
AUDITED CLAIMS ay 19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
229 -IN THE AMOUNT OF $ 323 91 35 COVERING
V 283
et jEC 5�INCLUSVE, AS
CH KB E
OFFICE O MP ROOLLAR.
T-'A Q. •" R / J � �OM1T110LLL11 ,
r BY
Pea
CHECK
NUMBER
IN FAVOR OF
COUNCIL
073
FILE NUMBER
BROUGHT FORWARD I
L
w
28 63
AUDITED CLAIMS ay 19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
229 -IN THE AMOUNT OF $ 323 91 35 COVERING
V 283
et jEC 5�INCLUSVE, AS
CH KB E
OFFICE O MP ROOLLAR.
T-'A Q. •" R / J � �OM1T110LLL11 ,
r BY
Pea
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD I
L
28301 Harris Plbg
21182
7'
2830 Donald Hiney
39
6
2831 Wm., Lavelle
61
2
2831 Airs,. Eileen Bartle
7
5
28311 L. Le Bougzie
! 34
8
28311 Dr. Edw. Burch
10
O
2831 Dr. J. A. Malerich
-45
0
2831 Dr. Paul Rick
, 25
0,
2,83:0 St. John's Hosp
54
0
2831 R E A Express
4
4
2831 Northern States PowerCo
3 258
9
28311 City' of St. Paul
70891
7
2832 • James J. Dalglish
;41
6
2832 Herbert Lyon
;194
0
2832 bd of Education
497
7
28321 $. M. Troje
1214
2
2832 Robert F. Peterson
1 766
2
2832 Robert F. Peterson
1 "426
6
2832
5 ;927
9
2832 " "
1 838
6
2832 1
2 271
4
28321, n "
3 48
3
2833, Milton Rosen
108 '064
7
2833 "
15 1239
8
2833 " "
2 !736
8
2833 n
5 '303
9
2833 " n
12 609
6
2833 n n
8 � 928
7
2833 , n
4 '728
5
2833 " "
2 !934
8
2833 " "
'449
6
28334 Milton Rosen
1 660
1
2834 " "
2 608
8
2834 n n
1 '611
2
II2834
Frank Loss
1 542
71
2834 n n
3 ;944
o
2834
357
9
2834! „ "
2
;.I
2834 n "
.550
562
5
2834 Bernard T. Rolland
7 ,061
0
2834 Bd of Water Comm
5 `351
5
2834 n
:493
9
2835 " n „
1233
4
2835 "_. " n
1 ,052
9
2835 „ n n
321
6
2835 n „ n
3 330
2
2835 Brotex
631
I2835
Northern Lbr
,468
1459
9
2835 I Park Mach.
1 048
6
2835 A. P. Smith Mfg Co
6 "638
1
28358 Transport Clear.
7
78
98359 N. W. Floor
9 317
99
SHEET TOTAL - FORWARD
6 659 8
1
1
1
I
1 �a 213073
N&hCE CITY OF SAINT PAUL 01
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
May 28 19_3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
125 08.62
i , COVERING CHECKS NUMBEREDT� TO 2812 — INCLUSIVE, AS PER CHECKS
OFIL�f1i THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ - HAY 29 19@ 1
APPROVED MAY 2 9 03 1