214595DUPLICA4 TO CITY CLERK
OLL CALL
DALGLISH'
HQLLAND _(//�J
LOSS IN -FAVOR
A SO
SON •GAINST
ROSEN
MR, PRES. VAVOULIS
ADOPTED E COU
k
APPROVED
i
-CITY OF SAINT PAUL COUNCIL` yz
FILE NUMBER
OFFICE OF THE COMPTROLLER
T Sept 3 63
AUDITED CLAIMS 19
PAGE
Qp RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
3p3 IN THE AMOUNT OF S 21 973 -- 90 , COVERING
<� 1 CKS NO. 35566 TO 35616 INCLUSIVE, AS
V CHECKS ON FILQ IN THE OFFIC OF E,. ITY COMPT OLL R.
n� ,
�
ROLLER
BY
� l
BY
~'r
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
iETURNED
BY BANK
i
"
BROUGHT FORWARD
4
2711831,
35566
West Pub. Co
52
0
35567
Western Union
8
2
-35568
No W. Bell Telephone Co
548
0
35569
Treas. State of Minn.
Public Welfare
192
5
35570
Anthony Dotty
8
3
35571
Earl 0. Holton
9
6
35572
August F. Kroll
20
0
35573
Phalen Drugs
33
0
35574
George Pickar
11
5
35575
Radio Cab
22
7
35576
Adolph 0, Lee
80
0
-
35577
Dr. Frank S. Babb
129
0
35578
Drs. Borg$ Craig, Swenson
7
0
3557.9
'Charles Ave. Medical Clin
o
38
0
35.580
Earl Clinic
i4
9
35581
Dr. John G. Fee
10
00
35582
Dr. Thomas' M. Griffin
60
00
35583
Dr.. Albert Hohmann
5
00
35584
Dr. Richard Johnson
10
00,
35585
Drs. Donald Lannin
3
00
35586
Dr. S. Me Loken
5
00
35587
Dr. Guillermo Mateo
72
00
355$8
Dr. L. J. Mic#iienzi
110
00
35589
Dr. H. A. Molander
21
00
35590
Dr., R. H. Ramlow
11
50
35591
Dr. Ramby Rasmussen
188
00
35592
Lloyd Peterson
90
00
35593
R. Be Otte
16
oo
35594
Dictating Mach. Sery
478
42
35595-
Finn9s Cameras
33
77
35596
Mrs. Marshcnan Wattson
25
00
35597
Northern States Power Co
2
50
35598
Drs« Ritchie, Merrick and
S.
20
00
35599
Dr. Wallace Ritchie
32
00
35600
Drs. Roy and Hilker
5
00
35601
Drs. Smith Pearson
22
50
35602
Dr. Vm. To Spencer
55
00
35605•
Drs, Tifft, Jackeon,Gaertn
r
5
00
35604
James J. Dalglish
62
22
78
3,505
« n n
6 '0511
81
35 06
Dr. O. Tveten
25
00
35607
Dr. G. Thomas Wier
86
00
35609
Drs. Weis Ubel
7
00
35608
Bethesda Hosp
95
00
35610
Charles Miller Hosp
x.44
4.5
35611
Ancylker Hosp
37
00
35612
N. We Bell Telephone Co
26
5
35613
N P B A Hosp
3
00
35614
St. Josephs Hosp
8
50
35615
St. Luke's n
oz
90
35616
St. Paul Book
6
89,1
SHEET TOTAL - FORWARD
421
251
75
Council File Nj . 214:94-214595 —
Resolved, That checks be drawn on
the ,City Treasury, to the aggregate
amount of $421,071.75, covering checks
NOTICE numbered 35515 rto 35616 inclusive, as
per checks on file in the office of the
TO City Comptroller.
Adopted by the Council September 5,
PRINTER 1963,
Approved September 5, 1963.
Z,_ = (September 7, 1963)
2.4094
914 9-
rY OF SAINT PAUL
IL RESOLUTION COUNCIL FILE NO.
Sept 3
63
19—
RESOLVED, THAT CHECKS BE RAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVET INICHECKS NUMBERED TO- 35616 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_
SEP 5 IW 19_- �� >
SEP 5 _ / SRI �M�,..-
APPROVED 19_ BY —
� L