213074. r
► CITY OF SAINT PAUL COUNCIL
FILE NUMBE 3
DUPLIC4$F_ TOA CLERK , '` ", OFFICE OF THE COMPTROLLER
May 28 63
DALGLISH' LL ALL AUDIT_ ED CLAIMS
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON GAINST 230 125 008.62 COVERING
ROSEN IN THE AMOUNT OF S
MR. PRES. VAVOULIS -NCLUSIVE AS
] � CHECKS�G� THEOOFFI O {E � ICOM TROZL R?
ADOPTED BY E COJJNCII �� 1 / ' ��
y APPROVED L �"1963 1ti- / C i A %rTROLLRR
- r CCU
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
6139 '881
71
2 - 836c
Industrial Lbr
449
5
' 28363
James J. Dalglish
2 '309
8
28361,9
Doris Getsug
6
3
2836
Dr. M. Sidney Hedeen
54
0
f
28.36
'Northern States Power Cc
3 190
9
2836
N. W. Bell Telephone Oo
;107
8
2836
Tol.tz, King.and *1vall
42
3
2836
Clapp Thomssen 3
15
7
2836E
Lannin- Downey Co
,326
3
28,365
Mutual Sery Ins.
;212
3
2837C
Peter Lametti Constr
2 '386
0
2837
Richard E. Thayer
30
0
2837
George Doa
180
0
2837.
Donald E. Jamieson
99
9
2737
/A -1 Typewriter Ea.
19
'577
7
2837
Johnson - Lametti
112
0
2837
Acme Linen Service
27
4
2837
ATR Electronics
30
1
` 2837
Air Engr and Supply Co
! 11
9
2837
American Family Clearers
4
1
2838
" Linen Supply Co
56
6
2838
Tool Supply Co
3
4
2.38
Amstan Supply Div
1202
6
2838
Anderson Mach. Tool Co
2
3
2838
Assoc. Wholesalers
53
0
2,838
Baldwin Supply Co
X126
4
2838
F. H. Sathke
81
3
2838
.Beckley -Cardy Co
18
1
2838
Benike's
22
5
2838
Berglund Lbr
10
5
'
2839
J.,Berkman Iron
5
8
2839
Blaine Elec. Co
109
3
2839
Blaugas Co
6
7
2839
Fred Boldt Paint
371
8
2839
Lew Bonn Co
26
1
2839
Wilbur J. Beaver
94
0
2839
Robert T. Gibbons
6
0
2839
Brings and Co
j236
2
!
2839
Buettner Weld. Supply
1 13
7
2839
Capitol Supply Co
-j2o6
6
`
•2840
" Transit Inc.
30
0
2$40
Cherokee Refrigeration In
51
6
µ
2840
Coca Cola Bottling Co
•133
5
2840
Conner's Small Engine Seri
68
4
2840
Connie's Food Mkt
6
1
2840
Continental Safety Equip
8
0
2840
'Crane and Ordway Co
;124
9
2840
Crook and Manley
42
0
284o
Crown Sidewalk
600
0
2840
E. A. Dannecker
; 99
2
2841c
Davidson Repr
! 14
9
2841
Doubleday
t 35
2841;
nn' i rikt
4
SHEET TOTAL - FORWARD
O` O
6 784 89
i
Council File No. 213073- 213074—
Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate
amount of $448,923.97, covering checks
TO , numbered 28308 to 28412 inclusive, as
per checks on file in the office of
PRINTER the City Comptroller.
Adopted by the Council May 29, 1983.
a Approved May 29, 1983.
(Tune• 1, 1903)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
2.30' -3,
r
COUNCIL FILE
2130'4
NO.
May 28 63
19—
RESOLVED, THAT HECKS BE BRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: �U9 HE.&S NUMBERED 28308 T as — INCLUSIVE, AS PER CHECKS
EAR ING C
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 2 19fi 19 —_ J� ADOPTED BY THE COUNCIL_
My COMrrROLLiM
MAY 2 9 19
APPROVED 63 19— BY —