210745DUPIL16ATE TO T711- CLERK
ROLL fALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON n
PETERSON 'J ♦GAINST
ROSEN
MR. PRES. VAVOULIS
~ 'Y
mot. CITY OF SAINT PAUL
OCFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 7rC
FILE NUMBER
Jan 9 19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
11 IN THE AMOUNT OF $ 68 927.98 , COVERING
18368
80 , O TH I TV A
ADOPTED BY SAN E COUNCIL. =�E-!` I O P �� ECKS ON FILE IN E OFFICE ) TY COM R
-
1 APPROVED / COMA ROLLRR
e BY
IN FAVOR OF
AMOUNT
DATE
RETURNED
CHECK
NUMBER
BY BANK
=
BROUGHT FORWARD
1
18,31
Carlson Equip Co
311
L4
1831
James J. Dalglish
38 103
6 8
1831
Anchor Pool and Patio C.
265
00
1832
Arcade Investment Co
a 401
L7
1832
Capitol Transit Inc
146
5o
1832
Pierre Aircon
{l8
to
1832
Sindelar
274
to
18321
Roy E. Week
!4o
0
1832
Pure Oil Co
474
0
1832
Madeline A. Hurley
39
5-
1832
N. W.. Bell Telephone Co
677
0
,1832
N. W,. " "
1 608
8
1832
Minnesota Envelope Co
355
8,
1833
" Paper and Cord.
335
1
1833
Quality Park Envelope co.
590
1
1833
J. Archer Eggen+ Petty C.
178
5
1833
" " "
77
5
1833
Northern States Power Co
6 208
7
1833
Paper Converting Corp
2 863
9
1833
James J, Dalglish
7 370
8
,;.
1833
John Noren
133
9
1813
Acme Linen Sery
293
7
1833
Affiliated Pub
;15
7
1,834
Am. Bindery
163
0
1834
Am. Linen Supply
26
O
1834
Amstan.Supply Div
892
7
1834
Armour Food Sery
!71
7
:.
1834
B4rry and Sewall
536
6
1834
Bell Oil
921
7
'
18346
Blaine Elec. Co
X77
6
18347
Booth cold Storage Co
1201
8
-
1834
Br.'o -Dart Industries
56
5
1834
Bro -Tea
145 .7
183,50
Brown's Typewriter Sales
'10
0
18351
T. E. Carpenter
270
0
18352
Champion Chev. Co
! 7
6
1835
Chronicle Guidance Pub
; 5
9
18354
F. E. Compton and Co
112
5
18355
Connie's Food Mkt
`;20
4
--
18356
Controlforms Corp
367
0
1835.7
George F. Cram Co
'12
0
18358
Crook and Hanley Inc.
16
7
18359
Cutler Magner Co
2 363
9
18360
Dayton's
7
0
' r
18361
Delmar Pub
506
7
18362
Denoyer- ioppert Co
140
9
18363
Di -Acro Corp
!24
3
18364
Wmi Dixon Inc.
20 1
18365
Doubleday and Co
{ 9
0
18366
Duncan Co
ill
0
18367
Dunn Weld. Supply Co
150
5
18368
Dunn's Fairway Mkt
i26
5
SHEET TOTAL - FORWARD
a 461
705
12
kA•F _
NOTICE
TO
PRINTER
CITY Or SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO.� 46
t9 -63
$3REESaOLVTD, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT ;OF
/ 68 927-98 , COVERING CHECKS NUMBERED 18317 TO�^ — INCLUSIVE, AS PER CHECKSS
a, a.7
ON FILE IN THE OFFICE OF THE CITY N 1 M 1TT�?LLER.
O
bb r
ADOPTED BY THE COUNCIL 19�
C COMP R
fNOLL
j 1963 r
APPROVE19_ / -