209721DUPLICATE TO C TY CLERK
T rY ors
Li.
QCb OUR6Y,J
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON U sGAINST
ROSEN
MR. PRES. N WOULIS
ADOPTED BY
APPROVED
CITY OF SAINT PAUL COUNCIL d
OFFICE OF THE COMPTROLLER FILE NUMBL
AUDITED CLAIMS Dot • 25 19 62
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
06 IN THE AMOUNT OF S 5.756.70 COVERING
OCT �CyE�KS NO TOIINC IV AS
P CHECKS O F LE IN THE
7TJ�__
C IT CO PT LE R.
(•Q� � C01APTROLLQR
BY
CHECK II IN FAVOR OF
NUMBER
BROUGHT FORWARD
E
AMOUNT
12 01
58 91
46 01
,127 51
7d5 7,
io9 6
183 6
21 7
14 4
114 4
{143 9
54 3
1 31
2
j 5 9
24 5
i 4 6
344`
4 8
1 7
2 3
i 2
41
3 41
20 21
j 10 91
2.
f 1 7'
23 0
4 2
2 05 2
16 3
4 9
6 8
2
i15 4
li 8
7 8
i 4 7
0
i' 7
i 9
I 4
SHEET TOTAL - FORWARD H 4 6011 O).
DATE
RETURNED
BY BANK
131641 E. A. Moeller Cc
1316 Monarch Food Div.
1316 Monarch Polish
1316 Monroe Cal. Mach
1316 Morton Salt Cc
1316 Morton Sausage Cc
1316 Motor Supply
1.316 Mullery Paper Pkg
1317 Musical Instr. Exchange
1317 Natl Bush & Parts Cc
1317 Natl Camera Exchange
1317 Natl Check Cc
1317 " Council of Teachers
1317 " Educ. Assn
1317 Natl Geographic Soc
1317 " Mower Cc
1317 " Textbook Corp
1317 Needels Cc
1318 Neumade Prod. Corp
13X8 New York Tea Cc
1318 New York Univ. Press
1318 Nienas Tractor and Imp.
1-118i NormOs Used Auto Parts
1318,1 No. Central Supply Cc
1318 No. Dale Hardware
1318 No-. Suburban Newspapers
1318 Northern Mach.
1318. Northern States Envelop
1319p Northern States Power C
1319 Northwestern Biaugas Co
1319 N. W. Electronics Corp
1319 N. W. Pub
1319 N. W. Sound Sery
13191 N. W. Bell Telephone
1319 N. V. Costume Hse Inc.
1319 N. 'W. Tire Cc
1319 A. J. Nystrom
13191 N. W. Bell Telephone
13201 Motorola C & E
1320 Wm R. O•Connor Co.
1320 Oliver Corp.
13201 Oxford Univ. Press Inc.
s
1 320 Paper Calmen son & Co.
1320 Park Machine Inc.
1320 Patterson Sargent Co.
13201 Paul is Cycle Serv. Inc
13201 Paul son Auto Supp. Cc
1320 Penquiri Books Inc.
13211 Perfection Form Co.
1321 Perfection Type Inc.
132.1, Peterson's Maytag Inc.
E
AMOUNT
12 01
58 91
46 01
,127 51
7d5 7,
io9 6
183 6
21 7
14 4
114 4
{143 9
54 3
1 31
2
j 5 9
24 5
i 4 6
344`
4 8
1 7
2 3
i 2
41
3 41
20 21
j 10 91
2.
f 1 7'
23 0
4 2
2 05 2
16 3
4 9
6 8
2
i15 4
li 8
7 8
i 4 7
0
i' 7
i 9
I 4
SHEET TOTAL - FORWARD H 4 6011 O).
DATE
RETURNED
BY BANK
NOTICE
TO
PRINTER
CITY OR !SAINT PAUL 209721
721
COUNCIL RESOLUTION COUNCIL FILE NC
0_ 25 19La
"RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i
5,756.7o , COVERING CHECKS NUMBERED 13162 TO -.3212 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
OCT 26 062
ADOPTED BY THE COUNCIL -- - 19 --
ITY COMPTROLLER
OCT 2 6 1962
APPROVED 19_ BY -