209877i�
DUPLICATE TO CITY /.LERK
I —ITT
U. -yam. v uav
,,,_ .�.,..... ROLL CALL
Ij1CQUBCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
CITY OF SAINT PAPL,
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL J k�yMx
FILE NUMBE
Nov 6 62,
19
PAGE
RESOLVED, THAT CHECKpKS BE7DRAWn7N ON THE CITY TREASURY
IN THE AMOUNT OF $ 290 1" ��" , COVERING
421 13910 13960.
ADOPTED BY THE COUNN'/C�tI�tj O7" • ! /1�%'EM CHECKS ON I E IN THE OF IC C I IC CMPT IOE
* APPROVED Nov • Af i9� ! COM�TROLL6R
BY
A An
C HECK
I FAVOR OF
AMOUNT
DATE
RETURNED
"4 .
NUMBER
BY BANK
r
BROUGHT FORWARD
i
1 193: 32
6
13910
Moudry Apothcary Shop
t
62
20
13911
Nemans.
7
50
-
13912
Dr. E.O. Nimlos
40
00
13913
Package Delivery Serv.
'900
00
13914
Robert Pranke
10
00
13915
Donald Jamieson
43
50
13916
Joseph Schaaf
10
00
13917
Virgil Schaaf Const. Cc
1 500
00
13918
Joseph B. Shields
123
49
13919
Drs. ,Smith Pearson & Wolff
148
25
13920
Transjort Clearings
6
31
13921
John E. Tucker
158
50
13922
Harold Carlson
y90
00
13923
Gertrude Ballard
100
00
13924
Amstan Supply Co.
1 194
87
13925
- Bre*hers lae.Bros. Inc.
990
00
13926
Cutler Magner Co.
2 475
91_
13927
Minit Car Wash
110
00
13928
Park Machine Inc.
201
36
1399°
St. Paul Book & Staty Co.
1 569
94
1393
Smith Sharpe Co.
•73-
68
13931
State Treasurer
!20
26
13932
Warning Lites of Minn.
146
71
13933
J. J. Dalglish
126'027
75
13934
H
'159 265
05
13935
Palen Refrigeration Cc
21
60
13936
Paper Calmenson
9
55
13937
Park Machine
.333
36
13938
Paula Cycle Sery
126
58
13939
Paulson Auto Supply3Co
!87
86
13940
Perfection Type Inc
;70
60
13941
Pfeiffer Brew
132
59
13942
Pilney's Mkt
a 13
86
13943
Pittsburgh Plate Glass
219
78
1,3944
R. L..,Po:' k
i 90
00
13945
R. 'z. Polk
i 50
00
13946
- Power Brake
; 4
10
13947
Power Tools Inc ,.
'85
17
'
13948
Frederick A. Praeger
; 6
06
13949
Premier, .rA- tner Cc
P95
49
13950
G. C. Pierson Mach. Co
' 3
66
13951
Prentice Hall
�39
43
13952
Price Elec
ill
46
13953
Psychological eorp
320
$
13954
Pump and Meter Sery
119
10
13955
Pure Oil Co
X58
00
13956
Railroader Print. Hse
531
10
13957
Raymond Prod. Cc
+73
50
13958
Ry Express Ag.
3
37
13959
Readers Digest
± 6
oo
13960
Red Wing Potteries
85
i
75
1491
57
SHEET TOTAL - FORWARD
,500
Council File Nos. 209877-209878 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $321,946.42, covering checks
' numbered 13910 to 14011 inclusive, as
per, checks on file in the offlce of the
City comptroller.
NOTICE Adopted by the Council 'November 7,
1962.
TO Approved November 7, 1962.
PRINTER (November 10, 1962)
Cr" OF SAIW PAUL
NCIL RESOLUTION
2U9877
N *_1.
COUNCIL FILE NO.
Nov. 6
1962
-RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
. _ COVERING CHECKS NUMBERED 1�' Val— TO 1 011 — INCLUSIVE, AS PER CHECKS
3a1,'?46,1
ON FILE IN THE (OFFICE OF THE CITY COMPTROLLER.
N OV 7 1962 19—
ADOPTED BY THE COUNCIL mr coMFrRO,...
APPROVE ° 1, OV 7 1962 19_ BY