211420` CIT OF SAINT'PAUL
DUPLICATE TO CITY CLERK OFFICE-OF THE COMPTROLLER
ROLL CALL
DALGLISH' _K_ HOLLAND
LOSS IN FAVOR
MORTINSON 0 .PE'�R_ 0_AGAINST
MRS PN R ES. VAVOULIS
ADOPTED B CO
APPROVED
7'
AUDITED CLAIMS
COUNCIL
FILE NUMBER4
Feb 21 63
,s
PAGE
RESOLVED, THAT CHECK,$, DRAWN QN-THE CITY TREASURY
81 IN THE AMOUNT OF S x,11 11�F-j • 55 COVERING'
96OHECKS NO. 2]'60 TO 2�• INCLUSIV AS
PER CHECKS ON FILE I T E OFFICE T CI• TR LE
L
Ft /y�
9 p6. COMPT110LLR11
�G B
4
CHE
IN FAVOR OF
AMOUNT
DATE
ETURNED •
NUMBER
BY BANK
BROUGHT FORWARD
02
041
2
21609
Dr. Edw. Burch
j 12
0
21610
Dr. John V. Farkas
1145
001`
21611
Dr, Edw. H. Kelly
id
00,
21612
Dr. Harold Kieffer
80
001
21613
Dr. A. A. Kugler
13
00!
21614
Dr. L. L. Kvam
i 5
00
21615
Dr. Kenneth Lerdahl
i 7
00
21616
Dr. Donald R. Lannin
5
00'
21617
Dr. Wm. F. Mazzitello
448
00
21.618
Dr. Valentine O'Malley
' 83
00
21619
Dr. Edmund•A. Post
10
00
21620
Dr. Paul Rick
5
00
21621
Dr. R. H. Swanson
10
00
-21622
Dr. Dean Veirs
' 4o
00
21623
Dr. J. B. Wolfe
i 44
00
21624
Guertin Drugstores
; 12
30
21625
August F. Kroll
23
50
21626
Me Neill Optical Shop Inc.
37
00
21627
Nelson Drugs Inc.
3
051
21621
James J. Dalglish
169 145
58
21629
" n
131 282
42
21630
" "
14 � 13
101
'21631
69 550
34
21632
Capitol Transit Inc.
12 236
00
2163.3
N. W. Bell Telephone Co
924
99
21634
W. H. Barber Oil Co
420.46
21635
Friden Inc.
1142
00
21636
Jay P. O'Connor
'30
50
21637
Wm. Boeck
200
00
21638
Verner P. Dahlberg
;50
0
21639
Floyd J. Forsberg
200
0
21640
Arthur H. Koch
200
0
21641
Kent Schonberger
200
0
21642
Wallace C..Tomhave
;50
0
1 21643
James J.. Dalglish
101 307
0
21644
Northwest Flooring Cc
2 '006
38
216U5
Lois M. Gladd4n
112
0
21646
Gertrude A=:• Mc, Garry
112
O i
21647
Patricia Spanier
116
0;'
21648
Torrey Peterson
O
'
h.
21649
Marlon D. Simonson Petty .0
.90
135
#6
21650
Harold Carlson
X45
O
21651
Cargill Inc.-
7 134
9
"`'
21652
B. F. Goodrich Co
918
6
21653
Lederle Lab
1 491
o
21654
Mine Safety Appliance
479
2
21655,
Northern Concrete Prod
i34
7
21656
Van Hoven Cc
600
0
21657
Villaoume Box and Lbr.
1 094
6
216,58
Weyerhawuser Co
`
319
I
7
SHEET TOTAL (FORWARD
4 418; 184
7
�I
e•
NOTICE
TO
PRINTER
CITY OF SAINT PAUL.
COUNCIL RESOLUTION
211420
COUNCIL FILE NO.
Feb 21
63
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
= 51-6 143.55 , COVERING CHECKS NUMBERED 21609 TO 21658 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL 19— �V
FEB 2 1963 ��coMPr
APPROVED 19— BY /Y*