209396DUPLICATE TO CITY CLERK
LL CALL
cY�
LOSES IN FAVOR
MORTINSON a
PETERSON AGAINST
MR. PRES. VAVOULIS
ADOPTED BY
' r` �' APPROVED_
,ter
CITY OF SAINT PAUL COUNCIL
FILE NUMBER
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS Oct 3 19-62
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
379 9 931.31
IN THE AMOUNT OF $ COVERING
T 4 C� S NO. 11885- 11 011A INC1-11-11W A
PER CHECKS ON FIL 1 THE OFFI O ITY COMP O
L
n1 % ���� GOIdPTROLL¢R
Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
463 956 3.5
118$
Dr.. Neville Pearson
25
00
11886
Bethesda Lutheran Hoop
Is
00
11887
Dr. Carl C. Chat.terton
9
00
11888
Crest Chiropractic Clinic
,110
00
11889
W. G. Johanson, M. D.
15
00
11890
Toltz, King. D etc
1
1138
62
1189
Addressograph Multigraph
17
50
11892
Acme Sawdust and Shavings
10
50
11893
Affiliated Pub
21
60
11894
Airkem -Upper Midwest Salos
23
36
11895
Am. Family Cleaners
13
34
11896
Am. Institute of DiologicaL
Sciences
5
25
1189
American Linen Supply Co
54
72
11898
Anti Defamation League Of
B'Nai Brith
2
50
11899
Apex Pest Control Cc
190
00
1190
Aslesen Co
,114
12
11901
Assoc. Films Inc.
2
50
11902
Assoc. TV
11
95
11903
Assoc. Wholesalers
1151
20
11904
Atomik Motor Parts Co
46
39
11905
B I F Industries
1126
00
11906
B and We Co
I 4
20
11907
Bader Tool Sales Co
36
69
11908
F. H. Bathke Cc
( 81
19
11909
Battery Warehse Sery
200
82
11910
Blaine Elec. Co
125
01
11914
- Arthur Blank and Cc
9
14
11912
Booth Cold Storage Cc
53
34
11913
Lew Bonn Cc
82
50
1191
.Borchert Ingersoll Inc.
1276
51
11915
F. S. Brainard and Cc
4
61
11916
Brotex
538
74
11917
Brown's Typewriter Sales
17
30
11918
Buerkle Buick Cc
2
141
75
11919
Bur. of Pub. Teachers' C.
16
50
11920
Burroufhs Corp
40
8o
i
11921
Buettner Weld. Supply
10
06
11922
Butler Paper Co
948
15
11923
Capitol Elec.
36
00
11924
Capitol Prove
877
20
11925
Leslie Paper Co
1985
43
11926
Capitol Staty
70
00
1192
Cakey Supply Co
173
00
11928
Esther Carson
19
00
11929
Century Camera Shop
134
26
11930
Champion Chev
13
10
1193
Clutch and Transmission S
178
57
-. -IX93
Glen E. Copeland
45
2
^'1193
Corning Donohue Inc
762
5
1193
Creative Educ. Soc.
30,9
11
Creative Playthings
22
2
SHEET TOTAL FORWARD
47-1'1887
4,
-
Pl,OTICE
TO
PRINTER
Council File No. 209395-209398 —
Resolved, That checks be drawn on
the City Treasury,. to the aggregate
amount of $252,214.33, .covering checks
numbered 11853 to 11935 inclusive, as
per checks on file in the office of the CI
City Comptroller.
Adopted by the Council October 4, c
1962. -
Approved October 4, 1962.
(October 6, 1962)
rY OF SAINT PAUL
IL RESOLUTION
29395
COUNCIL FILE NO 209396
Oct 2.
62
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
242 283.02
92
i_
. / ,31. 3 1 , COVERING CHECKS NUMBERED 11853 TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE E O ICE OF THE -CITY COM.PT . ER.
- ocT 4 �
ADOPTED BY THE COUNCIL ' F h 19_ '
f C COMrTROLLlIt
APPROVED 0G1 41962 19— BY