209722DUPLICATE. TO CrLTY CLERK
)A iL `ROL - t601 U,
DcCOUR Y
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON I / AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBCFL 1a
AUDITED CLAIMS
Oct .25 - 62
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF ;30 925-68 COVERING
4�7 CHEC NO. 13 TO 1 NCL SIVE.
UV 16 P�E� ON F E IN THE FI E O ' T CIT CO RP ,
ADOPTED BY COU CI1 (v��jy �7 /�
APPROVED • r �• n 9�� Mpl'COMPTROLLER
B� �-�
rl a
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
!ol O
8
13213
G. Co Peterson Mach. Co
x807
60
13214
-Phi Delta Kappa Inc.
I 3
00
13215
Photo - Offset Plate Co
4
21
13216
PhyVicians and Hoop Supply
33
28
13217
Pierre's Books
14
70
13218
Piiney's Mkt.
297
96
13219
" ^
248
83
13220
Pink Supply Co
1 86
68
13221
Pitney Bowes Inc.
42
30
13222
Pittsburgh Plate Glass
+ 3
95
13223
Plastics Inc.
32
70
13224
Plays Inc.
43
28
13225
Plaza Pet Shop
f 1
75
13226
R. L. Polk and Co
380
00
13227
Power Tools Inc.
81
20
13228
Frederick A. Praeger Inc..
5
84
13229
Price Elec, Co
38
34
13230
Psychological Corp
62
00
13231
Public Affairs Comm.
11
16
13232
Wm. J. Quayle Co
; 62
34
13233
R & 0 Elevator Co
145
20
13234
Railroader Print. House
616
80
13235
Readers Digest Mexico S.A.
{ 3
85
13236
Readers Digest Serve Inc.
! 25
12
13237
Red Star Yeast & Prod. Co
ii14
00
13238
Restaurant China
; 76
Oo
13239
Richfield Elec, Corp
9
27
13240
Rochester Germicide Co
( 14
00
13241
Rockwell Mfg Co
;298
18
13242
Roo-James Glass Co
234
02
13243
Armor Coat Finishing Co
16 405
00
13244
Rogers
;168
35
"
13245
Cham'ion Chevrolet Co
2 j077
28
13246
Thompson Metal Fab.
4 218
80
13247
Donald Be Jamieson
107
00
13248
Natl- Retail.Merchants
5
00
13249
Royal Me Bee Corp
305
2
13250
George T. Ryan Co
33
96
13251
St. Paul Bar
1 224
98
13252
St. Paul Zook
X658
00
13253
" "
X366
92
13254
" " "
200
41
1-3255
" "
445
76
13256
" "JCorrugating'Co
157
35
13257
" Drug and Surgical
24
00
13258
" " Foundry
40
i26
00
• 13259
" League of Women Vo
ers
50
13260
" " Milk Co
682
24
13261
Overall Laundry
; 3
00
13262
St. Paul Recorder
( 5
00
13263
" p Stamp Works
73
32
SHEET TOTAL -• FORWARD 4'631
973
54
; Ij
NOTICE
TO
PRINTER
Council File No. 209719- 209720- 209721-
209722 —,
Resolved, That checks be draws ate
the City Treasury, to the aggr g
amount of $234,598.72, covering checks
numbered 13060 to 13283 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council October 26,
1962.
Approved October 26, 1982.
(November 3, 1962)
209, 719 OQ '720 ?09721_
'ON COUNCIL FILE NO.
Oct 25 62
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED �-5 TO 13263 - INCLUSIVE, AS PER CHECKS
130
ON FILE IN THE OFFICE OF THE CTl COMPTROLLER.
D B 0
ADOPTED BY THE COUNCI
19_-
APPROVED OCT 2 6 1662 19_
/��,/ F-111% %1