213941DUPLICATE TO CITY CLERK
ROL"T I
DALGLISH'
HOLLAND
LOSS N FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
c ADOPTED BY
APPROVED -
I
MM
CHECK
NUMBER
"CITY OF SAINT PAUL COUNCIL FILE �'. FILE NUMBE
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS July 11 18
PAGE
295 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 35 o76.60 COVERING
UL ] 14 INCLU IVE, R.
ECKS NO. TO
R CHECKS ON FI E I THE OFeFIF ITY OM R R.
U 1 6 19
,OMPTROLL lR
BY
IN FAVOR OF
DATE
AMOUNT RETURNED
BY BANK
II II BROUGHT FORWARD 11� 599 '778190;
31447
31448
31449
3i45oo
31451
31452
31453
31454
31455
31456
31457
31458
31459
3146o
31461
31462-
31463
31464
31465
31466
31467
31468
31469
31470
31471
31472
3i473
31474
3i475
31476
31477
31478
3i479
31480
31481
31482
31483
31484
31485
31486
31487
31488
31489
31490
31491
31492
3i493
31494
31495
31496
31497
August , F . Kroll
Dr. Donald Lannin
Kenneth R1. Larson
Mayo Clinic
J. Archer Eggen
We T. Miller, M. D.
Mounds Park Hosp
Mr. Alfred Peterson
Dr, Leonard Phillips
Dr. Paul Rick
Riverview Memorial Hosp
Drs. Robbins
St.. John's Hosp
St. Joseph's Hosp
St. Lukes Hosp
St. Paul Physical Therapy
Treas. State of Minn
Dept Public Welfare
Drs. Tifft Jackson
Dr. 0, Tveten
Northern States Polder Co
Mac Arthur Cc
Mc Claim Hedman & Schuldt
Mc Graw Hill Book
Mc Lean Distr, Co
Maendler Brush Mfg Cc
Mando Photo Cc
Manners Motz
Mpls Honeywell Reg
Minn. Audio Visual Cc
Minna Envelope Co
" Milk Cc
" School Bds Assoc.
Minn. Woodworkers Supply
Modern Bin Equip Co
Molin Concrete Prod:
onroe Cal. Mach
ontgomery.Ward and Co-.
E R Moore
Natl Camora Ex,
Natl Cash Register.
" Council -of Teachers E
Natl Geographic Soc
" Lead Cc
" Lbr Cc
" Mower Co
Needels Cc
N. W. Pub
N. W4 Bell Tele•
N. W. Hanna Fuel Go
A J Nystrom `
SHEET TOTAL . FORWARD
25
3
i 40 00
115 00
15 00
311 00
200 00
4o oo
20 00
!6940
14 oo
15 00
12 50
13 00
i 25 75
14 55
216 25.
j 28 00'.
161 4o
110 00
j 9 00
915 20
42 53
61 06
428 84
56 73
959 7
21 5
171 0
121 6
:80 0
1-54 0
13 4
195 4
600 0
171 2
912 9
,60 0
60 0
6 9I
113 7
25 . 5
121 0
`13 5
7.5'
24o o 1
:25. 00
'28 0
5 0
13 1
126 o
676 6
114 4
634 855 50
_ y
NOTICE CITY OF SAINT PAUL 41-?941
TO - COUNCIL RESOLUTION COUNCIL FILE NO.---
PRINTER July 11 63
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
35 076.60 , COVERING CHECKS NUMBERED 31447 TO- 31497 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUL 16 W 19_
c oowFrROUae
JUL 16 IM
APPROVED 19— BY —.