214448^CITY OF SAINT PAUL COUNCIL
DUPLICATE TO CITY CLERK
~ v OFFICE OF THE COMPTROLLER FILE NUMBER
KO ` �-'- ' AUDITED CLAIMS Aug 22 19
DALGLISH'
HOLLAND
aIN FAVOR PAGE
MORTINSON x RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON 93 931 • 87
ROSEN AGAINST 368 IN THE AMOU T O S 1 8 , COVERING
MR. PRES. VAVOULIS + -e v�C NO4�5 TO 3 906 INCLUS VE,'AS
2 APE 'ECKS ON F L IN THE FFICE F T E PITY CO ER.
ADOPTED BY T E OUNC 1[�
AAj Li
/ X763
4 K,
APPROVED. 19_ . COM 8OLLRR
BY
CHECK
IN FAVOR OF
DATE
AMOUNT ETURNED
NUMBER
BY BANK
4
BROUGHT FORWARD
5 033
54
3
'34836
James J. Dalglish
13
456'o.
.
34857
" "
21
800
2
34858
82
845
0
34859
John J. Sweeney
115
0
34860
Robert G. Peterson
180
O
34861
Milton Rosen
321
9
34862
B and H Properties
250
0
34863
'Walter Butler Cc
857
8
34864
Dr. Carl Chatterton
2
7
14865
Fabel's Shoe Store
15
9
34866
Dagmar Mc Clement
3
9
34867
Frank Jaworski
25
0
34868
Emery A. Boyer r
90
0
34869
Beatson and Kelly Inc.
34
000
0
34870
Municipal Equip Cc
4
829
1
34871
N. W. Bell Tele.
611
6
34872
N. W. Bell Tole
151
7
34873
Arthur M. Olson & Martha
20
0
34874
Park Machine
395
9
34875
James D. Wolff
15
000
0
34876
Bethesda Lutheran Hosp
187
6
34877
Arnold Biagini
165
9
34878
Bisanz Bros. Development
306
6
34879
Rollin 0. Bishop
50
O
34880
Capitol City Spray Co
25
0
34881
Dahlen Transport Inc.
25
0
34882
Mrs, Jack Effeniiirger
4
7
34883
Healy Plbg
17
5
34884
D W Hickey Cc
14
0
34885
Mrs. Bertha Kern
8
1
34886
Northern States Power
15
549
8
34887,
N. W. Bell Tele.
264
2
34888
N. W. "
1
151
7
34889
Gail Oie
182
6
34890
Village of Roseville
146
4
34891
'St. Joseph's Hosp
15
0
34892
St. Paul Foundry
5
0
34893
Lawf;ence Soler Cashier WatEr
11
36
34894
Standard Oil Co
19
68
34895
Dr. J. J. Sterner
5
0
34896
W G Tessmir
3
20
34897
Gasparre and Louismet
72
39
34898
Farnhams
78
34
'
34899
Farwell Ozmun Kirk and Co
167
75
34900
Gen Parts and Supply Cc
11
95
34901
General Trading Co
22
05
34902
Graybar Bloc.
34
05
34903
Griffis Weld. Supply Cc
81
37
34904
H A Holden Inc.
11
87
34905
J W Huloe Co
345
39
34906
Into Bus:. Mach. Corp
1955
80
A Meyer- Voucher 34677
,
SHEET TOTAL FORWARD
227
77
22
r -
a
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
214447
COUNCIL FILE NO.
August 21 63
19_
RESOLVED THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
263 9 458 • 68COVERING CHECKS NUMBERED .34833 -TO "--- INCLUSIVE, AS PER CHECKS
4's-,37J: s �34?a/6
ON FILE IN THE OFFICE OF THE CI�,I;,CC�N�PI..ER.
D B THE COUNCI �HUUbb �N+ "� 19---
ADOPTED Y L
crry COMPTROLUOV
AUG 23 196 '
APPROVED 19— BY