210773—, ,.....•,5:µT "t- :.+w,. ; } . _..� ;' �, .:. . •''- � , - .- .... .
a.= .
CITY OF SAINT PAUL COUNCIL
DUPLICATE TO CI CLERK' � .
OFFICE OF THE COMPTROLLER FILE NUMBE
Jan c LL , ; AUDITED CLAIMS 10 ' °. .3 '
K6LL�eIQQ ,
LOSS IN FAVOR '
PAGE
MORTINSON ^ a' RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON J AGAINST 887,902.25
ROSEN ---vv 13 IN THE AMOUNT OF $ COVERING,,
MR. PRES. VAVOULIS ','i• 8 18472 NCLUSIV A
CHEC NO. TQ
�Pe CKIS ON FILE IN T EJOFFICE OF HE T COM TR
ADOPTS B THE C0061, �ncc
APP 1D'7i7. / aowpr uAll
EY
CHECK
NUMBER
IN FAVOR OF
AMOUNTa
DATE
ET U RN
BY BANK
'
BROUGHT FORWARD
1
1$42'
Inter -City Paper Co.
+ 40
8
1849
The Iowa Stte Univ. Pres
15
2
1842#
Claude Jansen Sporting Go
ds j 13
5
IL8424
P.M. Johnson's
'139
9
1842
Johnson Printing
'•54
5
1842
'Cornell Univ.
1 25
0
1842
Katherine Caven
20
0
184.2:
Gertrude McGarry
!112
0(_
184;2
Genevieve M. Myers
, 2010
184,3
Doris O'Day
112'0
X116
1843
Dr. L. M. Furlong
0
18432
John G. Ross
70
4
1843
Vernajean M. Zasada
1180
0
18434
Hutchinson & Co.,
4
6
18435
Lactorin Bros
98
3
18436
Lampland Lumber Co.
f174
2
18437
Land O'Lakes Creameries Ir
2 042
60
18438
Ramsey Co. Welfare Bd.
149'420
13i
18439
James J. Dalglish
651734
18"
18440
Larrys Radio TV
i 30
47
18;441
Lax Electric Co.
55
86
18442
Lenel Co.
16
10
18'443
John Leslie. Paper Co.
21
64
18444
Library of Congress
43
51
18445
Mrs. Gloria Cooper
9
00
18446
'Ramon Firnstahl "
! 9
00
184 -47
Mrs, Ethel Green
9
00
18448
18449
Mrs. Doris Rudquist
Wally
j 9
00
Johnson
7 0
00
18430
184'
Ashbach Constr. Co.
j70
00
1
Haarstick Lundgren & Assoc
2 071
86
18P 2
Northern St�tes Power Co.
8 677
44
1$453
Price Brothers Co.
14 151
66
18454
Northwestern Bell Telephon
213
30
18 5
L.L. Bougie
38
4
-
18! 6
Midway T� 4wter Exchange
511
0
18457
,lames` J. Dalglish
640 855
01
18458
M „ ,+
1244
1
18459
Northwestern Bell Telephon
108
0
18460
Battery Warehouse Serv.
228
9
18461___-
18462
Mac_Millan_Co
i 5
0
_James J. Dalglish
;73
4
18463
McClain. Hedman & Schuldt C(.
j,25
7
18464
Mccoxt-i Pub. Co.
1
1
18465
Mc Garvey Atwood Coffee Co
! 2
0
18466
McGraw Hill Book Co.
1 129
3
18467:'
McKinght & McKight
1 9
8
18468
McMaster -Carr Supply Co.
129
4
18469
Mack Trucks
12
8
18470
Memmer Groceries & Meats
123
-
18471
Charles' Merrill Books Inc.
174
9
18472
Metlox Mfg. Co.
.
128
I
8
SHEET TOTAL - FORWARD
432 `832
14
I
" Council File No. 210773 --
_ . Resolved That checks be drawn on
the City Treasury, to the aggregate
r - amount of $887,902.25, coverin chcks
numbered 18421 to 18472 inclusive, as
Per. checks on file in the office of the
City- Comptroller.
NOY'ICE CITY' • Adopted by the Council January 11,
1963.
TO couNCi Approved January 11, 1963.
PRINTER a (January 19` 1963)
W_ �. .
73
FILE NO.
Jan. 10, .19_63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
887' 902.25 COVERING CHECKS NUMBERED 18421 T018472 _INCLUSIVE. AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
AD E JAN 11 1963 OPTD BY THE COUNCIL 19—
CITY WMrTROLLiIt
JAN 111963 .
APPROVED 19_
10,