210235DUPLICATE TO CITY CLERK
RQLL CALL
DALGLISH'
HOLLAND
LOSS IN FAVOR
MORTINSON A
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
r, ADOPTED T CO
APPROVED_
+'� CITY OF SAINT PAU COUNCIL�'�
a� 4 ILE NUMBER
„r F
OFFICk OF THE COMPTROLLER 1
AUDITED CLAIMS Nov 30 19 V
t
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
459 7 847.80
IN THE AMOUN�J3� COVERING
LL // 15839
U 4°�s NO. INCLUSIV A
P O HECKS ON FIL 1 THE OFFI @E
CO TR
n
IJ�1p1962 eoM.
r
Y
CHECK
NUMBER
IN FAVOR OF
AMOUNT
I
DATE
ETURNED
BY BANK
r
BROUGHT FORWARD
i
_
1578
Sel -Mor Distr..Co
1 54
0q+
1578
J+ A. Sexauer Mfg Co
11
901
1578
State Treas. Surplus Prop
1120
O
1579
Strom and Simpson Cc
18
1
{
1579
U. S. Comm. United Nation
19
2
1579
Weld. Supply
20
0
I
1579
western News Co
373
0
1579
Western "
63
8
1579
H. W.. Wilson
7
5
1579
Dr. Henry E. Erickson
265
6
1579
Charles H. Stevenson,
337
5
1579
Christensen Elec.
21036
9
1579
Floyd J., Hughes
2
4d
1580C
Lawyers Co -Op Pub, Co
16
0
15801
Marvin Law Book Co
6
7
15802
Ray Mock
10
0
15803
N. V. Bell Telephone Co
283
2
15804
N. W. Nat'l Bk
17
7
158051
Pub. Personnel Assoc
325
0
158061
Telautograph Corp
:3,94
4d
I 15800
Todd Co. Div. 9 Burroughs
1,280
001
15808
Ancker Hosp
18
50`
15809
,Dr. Paul M. Arnesen
31
5011
1581
Dr: Dan Fink
15
001
t 15811
Dr. Lyle A. French
25
001
15812
Dr. Kugler
1 25
50
' 15813
Dr. Ritchie
8
00
s1. 15814
- 'St, • Johnt s Hosp
58
65
4 15815
Dr. Ivan Schloff
28
50
15816
- Treas. Pub. Welfare
80
00`
'
N. W. Bell Telephone Co
553
23'
I15817
1+5818
Capitol Staty Mfg Co
12
50f
15819
Capitol Supply Cc
j 1
00
15820
Carpenter Paper Cc
55
24
1582,1
Central Equip Co
33
10
15822
Champion Chev.
7
64
,
15823
Clutch &>, Transmission Sery
102
64
15824
,j 15825
Comm. Planners Lib
Crane Ordway
1
00
and
5
76�
15.826
Curtis 1000 Inc.
15
50
15,827
Aima Bednar
160
o0
•'4 15828
B:rectronic Assoc #2
.119
28
y 15829
Elvin First Aid Supply
.330
00
'e' I 1$$30
Farnhams
91
52
1 15831
Farwell Ozmun Kirk
29
60
15832
E. S. Ferrey and Son
79
00
15833
Fisher Photo Supply
6
05
158.34
Fleet Supply
47
6o
15835
Ford Deep Rock Oil Co
18
11
15836
Gen. Elec. Supply Co
145
34
15837
Gen. Trading Co
18
64
15838
Genuine Parts Co
35
33
15839
Goodall Rubber Cc
22.5
951
SHEET TOTAL - FORWARD
7 656, 872
9
i
a ,
NOTICE CITY OF SAINT PAUL 2`o 02,5
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Nov 30 62
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
:7 847.80 , COVERING CHECKS NUMBERED 15787 TO 15839 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL DEC 19U 19- -
ITY OOMPTROLL[R
APPROVED QF-U 41952 -19 BY —
l