214414CITY OF SAINT PAUL'*
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL CALL
DALGLISH"
HOLLAND
IN FAVOR
MORTINSON -
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
W&M.2
AUDITED CLAIMS
PAGE
RESOLVED, THAT C C S D AW ON THE CITY TREASURY
L3J6 IN THE AMOUNTS 4 � • 1 COVERING
INC�LUSI„ E, AS
AUG 21 MYHECKS O RI E IN THE FICjc7 F"THE CI Y COMLLER.
AUAUG z 1 .963 -�-� l(C/
1 9— J COM�TROLLKR
COUNCIL
FILE NUMBER
Aug 20
f/
P
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
I r b
34590
Dr.. Valentine O'Malley
— 5
0
34551
Payne —Ivy Drug Store
7
9
345
2 Dr. D, B; Peterson
4
0
`345
3 St. Joseph's Hosp
49
7
345
Luke's " f
35
1
345
�5 Dr. D. P. Smiley
5
0
345
6 Dr, M. Weisberg
105
0
345
�7 Waldron W. Douglas
350
0
345
8 Johnson Bros. Hgwy
1
500
0
3455
Sheehy Bridge Constr
26
500
0
346
fl Floyd Peterson
94
0
346
1 T C Field Cc
6
2
346C2
Lambert J. Sehneeman Ag
13
6
3460
Twin Pines Agency
13
7
346c4
Western Insurance Ag.
115
$
346 (5
Wagner Paint Co
392
2
346c6
Ace Loose Leaf Corp
8
3
346C7
Brissman Kennedy Inc.
396
0
f
346c8
Crook and Hanley Inc.
38
2
346C9
A J Koch Cc
•306
5
3463o
Mc Clain Hedman and Sch
1
?98
4
-346
1 Maplewood Hardware Co
.164
0
346
2 Natl Mower Co
1
4
346:3
St. Paul Linoleum & C.
o
1729
529
5
346:4
Satterlee
395
4
346:5
Thermo Fax Sales
1
204
9
346:6
Tire Equip Sales
796
5
346'7
James J. Dalglish
23
323
4
346
8 n
60
868
2
3469
" "
21
1488
5
346
ii0 Ace Looseleaf Corp
43
1
346
Addressograph Multi
16
0
346
I1
2 Anchor Paper Cc
128
3
346
3 Assoc. Wholesalers
1122
7
346
4 Autobody Supply Co
28
S
346
5 Badger Meter Mfg Co
529
7
346
6 Blaine Elec
395
4
346
346
7, Brigl Contr. Co
8', Brodhead Garrett
655
332
5
9
346
9 Capitol Stationery
44
0
346
0 Capitol Supply Cc
246
6
346
1 Champion Chevrolet
1
7
346
2 Collier - MacMillan Libra
y
20
9
346
3 Delmar Pub Inc.
21
0
346
4 T S Denison Cc
143
1
346
5 Daubleday and Co
27
9
346
6 Dream Ex Bleach
•7
0
346
7 Dunn Weld. Supply Co
1 8
3
346
8 Edu6'ational Sery
10
O
,346
9 Elk lover Conrete Prod.
85
2
346
O Farnha &s
124
3
346
1 F :0 kfi k' and Co
411
0
ell
SHEET TOTAL FORWARD
4 340
733
4
i
i
214414
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER Aug 20 63
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
145 645.16 34590 34641
COVERING CHECKS NUMBERED TO_ ._INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII AUG 21 1963
APPROVED AUG 21 1963 19 -_
r" COMPMOLL=
BY
J