213945CITY pF SAINT PAUL COUNCIL 4�9
FILE NUMBER
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER July 15
DALGLISH', ALL AUDITED CLAIMS
HOLLAND r
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON D
AGAINST p 48 798.25
ROSEN 297 IN THE AMOUNT OF S , COVERING
MR. PRES. VAVOULIS p
L ,L b 9L "EC CHECKS ON� 6�N THE OFFI E OF
1669 TcoM V , AS
ADOPTED THE CO CIS
APPROVE 4 19_ COM ►TROLLER
t.
>' BY
CHECK DATE
IN FAVOR OF AMOUNT LTURNED
NUMBER BY BANK
- BROUGHT FORWARD 2 860 5 3
-r'
31611
3161
3162
3162
3162
3162
3162
3162
3162
31.62
3162
3162
3163
3i63
3163
3163
3163
3163
3163
3163
3i63
3163
3164,
3164
_3164.
3164,
3164
31164164,
3164'
3164
3164;
31651
3165,
3165
3165;
3165
3165
,3165
365,
. 3i65�
31651
3166
3166.
3166:
3166;
31661
3166!
31661
3166',
..,31,661
31.66!
Drs. Malerich and Connell;
Port Authority City St. P
John F. Landmark Petty C
Otis Elevator Co
Northwestern Bell Tele.
Northern States power
Terrace Auto Supply Co
Thermal Co
Thermo Fax Sales Co
Mike Thomas TV
Tipco Inc.
Todayws Sec. Bus. tduc. W
Tremco Mfg Cq
Twin City Hardwood Lbr Co
Twin " Meat Supply
Saw
'Wholesale Pias
Drug
Underwood Corp
Vnited Bind. Co
U S Safety Sery
United World Films
Univ of Chicago Press
" Minn. Press
" Washington Press
The Upholstery Supply Co
D. Van Nostrand Co
Van Paper Co
Viking Press Inc.
Wabash Instr. and Spec
Wagers
Geo T., Walker
Clarence Kubiszewski
H. F. Wallace Co
Walters Art Gallery
Warden Oil Co
Warner Hardware Co
Watson- Guptill Pub
Weeber Greenhse Mfg
Weld. Engr
Wenger Music Equip Co
Western Union Telo.
Williams and Wilkins
Addressograph Multi
Affilated Pub
American Book Co
American White Goods Co
Am ricana Corp
Am tan Supply Div
Anchor Paper Co `
Anderson Mach. Tool
Audio Electronics
15
36 186;
21
1 ; 561!
561
4 19;
9�
l:
59,
F;
I
I
2
2
r 3
1
7
X10
24
31
i 1
2
1 '22
3
38
1
f�4
G6
+ 50
4
1
5
9
7
8
3
7
5
3
8
6
8
6
0
4
9
5
9
0
14 5
18 0
9 0
M4 74 6
7 6
!325 5
229 5
106 6
f 15 0
X275 8
11 7,
�` - SHEET TOTAL - FORWARD 2 908 95
NOTICE
TO
PRINTER
Cr" OP SAINT PAUL
COUNCIL RESOLUTION
2V-945
COUNCIL FILE NO. �-
July 15
63
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 48 798.25 , COVERING CHECKS NUMBERED 31618 TO 31669 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLI JUL 16 963 19_
C7 Prwouiw
JUL 6 l9
.19&3
APPROVE^ 19_ BY --