215198DUPLICATE TO CITY CLERK ,
RQLL CALL
DALGLSW
HOLLAND 'I�i
LOSS IN FAVOR
PETERSON AGAINSTI
BOG.&M
MR. PRES. VAVOULIS
ADOPTED HE
I* -
APPROVED COU
CITY OF SAINT PAUL'
OFFICE OF,TIJE,COMPTROLLER
AUDITED CLAIMS
COUNCIL '
FILE NUMBER XQ
Oct 18 63f
,9
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
447 IN THE AMOUNT OF S 994 317 - 188 np COVERING
U 2 5ER� *jCKS ON F LE 6 THE OFF 38598 G INCLUSIVE, A)3
QC � � �;» �� FF��
CO �T110LLlR
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
A 'Ali
014
38546
Elmer Caldwell
87
0
38547
Richard E. Hammergren Jr.
108
9
38548
Verna M. Norstedt
9
0
38549
Healy Plbg and Beat
6'018
8
38550
Harris Plbg
2,011
5
38551
Dr Internal Rev.
193
8
38552
Natl Assn. County Agr.
56
3.
3855.3
Pop Musical; Ice Revue Comm
3 500
0
38,554
Educ. Research & Dev C.
1 100
0
38555
REA Eapres4
6
8
38556
'Otolaryngology PA
25
0
38557
Cherokee Drug Cc
38
75
38558
Nina Kodres M D
32
0
38559
Lloyd Peterson
90
0
38560
Agnes Skepper & Thomas
875
0
38561
S M Loken= Sterner
8
00
38562
Riverview Memorial Hosp
6
00
38563
N. W.;Be11 Telephone Co
'546
48
38,564
Hammel and Green Inc.
1 971
00
38565
James J. Dalglish Post. R.
986
00
38.566
Doubleday and Cc
2
70
38567
James,J. Dalglish
5 913
79
38568
" "
62 405
00
38569
Emery A. Boyer
90
00
38570
Am. Foundrymen's Soc
8
00
385 71
Educ. Sery Inc.
7
05
38572
New Am. Library of World Lit
7
62
38573
Minn. Educ. Ass. Res• Div
5
00
38574
Bd of Educ. City N'. Y.
10
00
38575
George Edberg
'200
00
38576
John Christensen
360
00
38577"
Holt Rinehart and Winston
389
25
38578
Fairbanks Morse
30
40
38.579
Farnhams
1 016
60
38580
Farwell Ozmun Kirk
126
21
38581
"
597
36
38582
" "
1420
11
38583
Finn Camera
5
58
38584
Fire Brick Supply Cc
34
20
38585
Fisher Photo Supply Cc
2
25
38586
Fleet Supply
57
60
38587
Fluid Power Handbook
9
60
38.588
Isadore Goldetsky and Son
3395
4o
38589
Follett Library Book
75
26
38590
W D Forbes Cc
47
74
38591
Joseph Xub18zewski,
90
00
38592
Foreman and Clark
1210
15
38593
Freeman Hardware
' -14
32
38594
French Books
39
80
38595
Samuel French Inc.
3
83
38596
Fritz Wholesale Co
18
70
38597
Fruit Distr
16
40
38598
Fuel Economy Engr
37
50
SHEET TOTAL FORWARD
5 234r 9 5q,
1
i
1
i
Council File No. 215198 —
Resolved; That checks be brawn to
the City Treasury, to the aggregate
r ' S amount of yg4,317.18, covering checks
v a numbered 3$546 to °36598 inclusive, as
'� per checks ro file in the office of the 2151 ��
City Comptroller.
NOTICE C Adopted by the Council October 23,
TO Co' 19Approved October 23, 1963. UNCIL FILE NO.
PRINTER (October 26, 1963) 79
Oct 18 19 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
94 317.18 COVERING CHECKS NUMBERED 3856 -TO 38598— INCLUSIVE. AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY �OT.�QJLER.
ADOPTED BY THE COUNCIL VV V
cmr� ooMr'neousR
APPROVED QCT 2 3 1963 19_ BY / —