208955DUPLICATE TO CITY CLERK
D1:COUR'
HOLLAND
LOSS IN FAVOR
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
t`^ ADOPTED
APPROVE
CITY OF SAINT PAUL COUNCIL 2089. 5o
OFFICE OF THE COASTROLLER FILE NUMBER
AUDITED CLAIMS Aug 31 1 9 VAr
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
338 IN THE AMOUNT OF a �5 881.5 /y' , COVERING
SU C �KS NO. TO 00 INCLU VE, S
tJ HECKS ON FILE 1 THE OFFI O CITY M OL R.
I I
I l
I9_ I COMPTROLLHR
I(d� f BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
-
BROUGHT FORWARD
564 1678,
S
'
9959
Needels Co.
48
00
-
996o
Nelson Oil
121
91
9961
New Am. Lib World Lit
6
65
9962
New York Tea Co
157
65
9963
No, Dale Hardware
10
93
9964
Northern Ford Engines Inc
62
59
9965
N. W. Alignment Sery
i 48
00
9966
N. W. Cigar Corp
137
29
9967
N. W. Pub. Inc..
860
46
9968
N. W. Fruit Co
402
35
9969
N. W. Tire Co
23
53
9970
w. S. Nott Cc
16
64
9971
031 Burner Sery Cc
33
25
9972
Oliver Corp
-191
58
9973
Chas Olson and Sons
112
07
9974
H. C. Or�mes Constr,
34
86
9975
Paper Calmenson
82
78
9976
Park Machine
546
93
9977
Paul +s Cycle Sery
13
75
9978
Paulson Auto Supply Co,
17
50
9979
Perfection Type Inc.
20
12
9980
G. C. Peterson Mach
105
25
9981
Pfeiffer Brew. Co
; 56
85
9982
Pl,alen Park Pharmacy
29
10
9983
Phillippl Equip
119
88
9984
Carnes Stamp Co
7
50
9985
Paul Franki:•
38
00
9986
Dr. Donald R. Lannin
`50
00
9987
Pub. Util Reports Inc.
:10
0
99881
Wall Street Journal
X24
00
9989
Bowie Woodall
.50
0
9990
Am. Soc. Pub. Adm
;15
0
9991
Miss Fern Chase
'2O
0
9992
N. W. Bell Telephone Co
951
16
9993
J. J. Dalglish
19 897
53
9994
Ancker Hosp
26
O
9995
Bethesda Lutheran Hoop
U8
0
9996
Dr. Carl Chatterton
5
0
9997
Robert C. Duna
5
0
9998
Dr. Harold J. Kieffer
•55
0
9999
August F. Kroll
82
0
1000C
K. 0. Nimlos, dpi.- D..
3
0
1000
St, Luke's Hosp
441
O
1000
Drs. Schons, Medelman
20
0
1000
N. W. Bell Telephone Co
r
902
3
SHEET TOTAL - FORWARD
7 590, 560
3
i
Council File No. 208055
t Resolved, That checks �e drawn on 20955
. _
amount t of E2 881 54,t covering-checks
NOTICE numbered 9959 to ' 10003 inclusive, as CITY OF SAINT PAUL
per checks on Ale in the office of the COUNCIL FILE NO.
To city Comptroller. NCIL RESOLUTION
Adopted by the Council Septembet 5,
PRINTER 4982.
Approved September 5, 1962. Aug !31
19_6 2
(September 8, 1962)
I r y
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
25 881.54
COVERING CHECKS NUMBERED TO- 1.0QQ — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ S .P 519G2 1
SEP 5 1962
APPROVED_ 1'
1
,
t