210820DUPLICATE TO CITY CLERK
" ROLL_ CALL,:'.-.
DALGLISH'
HOLLAND
L IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS �D
ADOPTED B HE C U I
APPROVED
CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS Jan l4
If
PAGE
Q RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
l9 IN THE AMOUNT F S 67 34 p9 - r 8 COVERING
C �CI$S'N018 z TO 18713 INCLUSIVE, AS
JAN 16 P, VIECKS ON I E IN THE0C / CITY comyrk0I,2ER.
_ RN 1 6,1963
/J C0M'1 TROLLLR
BY
CHECK.
IN FAVOR OF
AMOUNT
DATE
RE TURNED
NUMBER
BY BANK
',f
t
BROUGHT FORWARD
3 84
1,6662
Madeline A. Hurley
1400
o�
18663
'" ;. J,r Fitzgerald
' 11
8
18664
Harold Carlson
72
0
18665
John F. Landmark P. Cash
18
2
18666
N. W. Bell Telephone Co
,807
2
18667
Northern,States Power Cc
6 118
84
18668.
'Northern " "
36 '455
3
18669
-Bishop Tow. Sery
834
0
18670
Peter F. Bliss
72
00
18671
Loois M. .Gladden
X112
00
18672
James J. Dalglish Postal
2 `142
4o
18673
Joseph A. Crea
j 16
55
18674
John J. Yannarelly
x'16
30
18675.
Ace Loosleaf Corp
i 8
95
18,676
Acme Linen Sery
,924
55
18677
Addressograph Multi C.
90
18678
Affiliated Pub
,111
25
20
18619
Air Power Equip Corp
1112
94
18680
Am. Family Cleaners
117
32
18681
Am. Jewish World
49
0o
18682
Am. Linen Supply Cc
90
18683
Am. Photocopy Equip Cc
16o
95
18684
.tam. S.taidard Industrial
293
00
18685
Amstan Supply Div
35
10
18686
Anchor Paper Cc
X89
24
18687'
Anchor Block Cc
;150
90
18688
Apex Pest Control Cc
;60
00
18689
Artists Supply Cc
20
63
18690
Assoc. Wholesalers
4
35
18691
Austin Daily Herald
X113
00
18692
Automotive Serv. Cob
9
74
18693
B and W 'Co.
8
50
'.
18694
'Geo J. Ball Inc.
,48
64
'
18,6.95
Bann Inc.
j 41
75
18696
W. H. Barber Oil Cc
395
58
18697
F. H. Bathke Co
188
40
18698
Battery Warehse Sery
15
83
18699
Bement-Cahill Equip
267
73
F.
18700
Berde *s Hotel and Rest.
;71
12
18701
Berglund Lbr Co
;535
35
r
18702
" "
94
81
f
18703
Birad Corp
100
00
`
18704
James J. Dalglish
1 042
00
18705
"
166
87
187o6
" "
1 :751
26
18707
" "
695
09
18708
" " _ ..
4 478
81
18709
216
31
18710
" "
2 887
66
18711
M
450
95
18712
" "
441
36
18713
St. Paul Legal Ledger
3 756
67
SHEET TOTAL - FORWARD
917
1127
68
l -
NOTICE CITY OR swtNT PwuL. T
®820
To COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER Jan 14 63
19—
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
= 67 349-78 . COVERING CHECKS NUMBERED 18662 TO —18713 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL I n ni 1 F 1963 19_ !
CITY COMPTROLLER
APPROVED 1 fl AI t 1QF.� 19— BY I