210712DUPLICATE TO CITY CLERK'r
ROLL CALL
DALGLIS`H'
HOLLAND
LOSS IN FAVOR
MORTINSON '1
PETERSON U AGAINST
ROSEN
MR. PRES. VAVOULIS
CITTY OF SAINT PAUL w k
OFFICE OF THE COMPTROLLER
r AUDITED CLAIMS
COUNCIL
FILE NUMBER
Jan' 3 18
PAGE RESOLVED, THAT CHyf8 B5LIRA QN THE CITY TREASURY j
y` IN THE AMOUNT 1802. JJ,, b1QOl��7f , COVERING
ADOPTED B E CO NCII JAN 8P @R "C�ECKS ON FILE I HE OFFICE F T I INCLUSIVE, OMPTR AS "
wt' 1 1
APPROVE IAN RIQQ!r,_) COMPTROLL[R
dl-
IN FAVOR OF
AMOUNT
DATE
RETURNED
CHECK
NUMBER
SY BANK
BROUGHT FORWARD
•,
8 90
68
18023
School Aids Prod. Co
i 36
31
1024
Service Bureau Corp
4o
00
18025
Treas. State of Minn.
Dept Welfare
10
36
18026
Univ. of Minn. .,,Audio-Vi$
3.1 1
66
'
•1802.7
Valley Forge Flag Co
734
70
18028
Wegner Weld. Sup. Co
151
6o
18029
western News Co
' 37
50
18030
H. W., Wilson Co
F 15
00
18031
Margaret L. Von Drasek
7 500
00�
18032
James J. Dalglish
5,591
72
18o33
51 -809
19
18034
James J. Dalglish
22 814
87
18035
20 42o
28
18036
Ford Deep Rock Oil Co
81
"60
18037
J. L. Hughes Co
201
•27200
39
18038
R. J. Jager
18039
Mc Clain Hedman Schuldt
49
59
18040
Rogers
1 16
55
18041
'Virgil D. Schaaf Const
,580
00
18042
Sinclair Refining'Co
1 93
53
18043
Skelly Oil Co "•
28
00
18044
Am. Law Book Co
; :32,00
18045
,Am. Soc. Planning Officials
15
00
18046
Carnes Stamp Co
! 52
20
18047
- "Christopher Columbus
36
92
18048
'Clark Boardman
22
50
18.049
"Western Union
-7
88
18050
Madeline A. Hurley
;288
00
18051
Charles R. Hansen
33
18052
Minn. State Armory Bldg.
1833
.26 750
00
18053
Gilbert Ellis
79
60
18054
'Artists Supply Co
z44
57
18055
Electronics #2
99
79
18056
Harker China Co
1 -39
89
18057
'-Lenel Co
293
02
18058
'Vincent Brass
35
32
18059
'Weyerhaeuser Co
136
3
18060
Na W. Bell Telephone Co
1650
6
18061
Jay P. 01 Connor
7
5
18062
Audio Tours Inc.
15
37
18063
__ State of Minn -. Boiler Insl
8
O
.,
18064
Northern States Power Co
4 ,601
34
18065
N. W. Bell Telephone Co'
,194
92
18066
James J. Dalglish
58 ;701
3
3
18067
Ashbach Constr
6 671
09
18068
F. Morettini Constr.
200
0
18069
Northern States Power
3
8
1:8070
F. E. Quimby Co
X454
o
SHEET TOTAL - FORWARD
1 7941 750,
$
f
Council File Nos. 210712 — 210713 —
210714-
Resolv9d,. That checks be drawn qn
the City treasury, to the aggregate
amount of $682,65.7.25, covering' checks
NOTICE numbered 18023 to 18160 inclusive, as
per checks on file in the office of the
TO City comptroller.
C Adopted by the Council January 8,
PRINTER 1963.
Approved January 8, 1963.
(January 12, 1963)
210712
91 .1.4
COUNCIL FILE NO.
Jan
7 Is 63
RESOLVED, THAT CHECKST DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
: COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. /H2)
ADOPTED BY THE COUNCIL JAN 8 1963 19—
JAN 8 1963
APPROVED 19—