209060DUPL *ATFg10 CITY CLERK
=: ROLL CALL
-Ci OU_
HOLLAND
LOSS IN FAVOR
tP
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
y CITY OF SAINT PAUL COUNCIL
FILE NUMBER--"
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS Sept 11 62
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
350 IN THE AMOUNT OF S200 640.51 COVERING
ry Lm 3 QQ' , N0.10508 TO 10552 INCLUSIVE, AS
PER CHECKS ON F IN THE OFFI E O ITY COMP O .
ADOPTED BY T COUN L
APPROVED 1 162 COM PTROLLl11
r
BY
CHEC
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
�
BROUGHT FORWARD
2 .53i,46E
41f
i
'
10508
Karl Dedolph Constr
3,663
80
10509
Carnes Stamp Co
17
00
10510
Catholic Bulletin
10
00
10511
Christopher Columbus & Ass
c 20
30
10512
Georgia R. De Coster
30
00
10513
Finn's Cameras
36
11
10514
E. J. Fitzgerald
39
45
10515
Drb Laurence D. Hilger
25
00
10516
Industrial Constr.
27 121
10
10517
Jourhal of Hous. Natl A. H,
' 5
00
'
10518
Wm ,M► Killeen- Ramsey Co T.
'20
09
10519
Shirley A. Minks Ph D.
25
00
10520
Pub.. Uti14 Reports Inc.
41
00
10521
Clarence J. Rowe, M: D.
220
00
10522
Str Paul Book
28
95
10523
Seldale Pharmacy
4
20
`
10524
Sillanpa Tailors
6
50
10525
Transport Clearings
,11
96
10526
Twin City Blue Print4 Co
9
57
10527
Victory Auto Park Inc.
122
00
10528
Darrell E• Westover; M. D.
'15
00
10529
Agnes Phillippi
'42
00
10530
Ashbach Constr. Co
24 480
00
10531
A. V,: Winterer and Son
5 o47
20
10532
Kenneth M. Wright Studios
36
00
10533
N:: W4 Bell Telephone :Co
'792
02
10534
N
1505
35
10535
J+, S. Sweitzer and Son
124 020
00
10535
Edw. Si Williams Midway S.
533
18
10537
Allied Chemical Corp -Gen C
2 083
36
105.38
Automatic Sprinkler Co
9
50
10539
Bor Son Constr. Co
275
00
10540
Pierce Butler
iii
62
10541
Cutler - Magner Co
6 994
58
10542
Engesath Constr. Co
`30
00
10543
Mary Jersak
1
60
10544
Katz Plbg and Heat
50
00
f
10545
Kolar and Co
'17
8�
10546
Kopp Constr. Co
30
00
10547
Ray Martin
i85
9;2
10548
Mrs. Frank Mondyke
40
q0
1
10549
N. W. Bell Telephone Co
121
30
10550
St. Paul. Legal Ledger
4 1090
40
10551
Spencer Air Conditioning
161
�8
10552
Strandy's bakery
10
00
i
SHEET TOTAL FORWARD
2 732 108
9
{
Council File No. 209060=209061 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of V 45"583.0 covering checks
numbered x0508 to 103 inclusive, as
NOTICE per 'checks on ffie in the office of the
'City Comptroller.
TO Adopted by the Council September
113, 1962.
PRINTER Approved_ September 13, 1962.
(September 15, 1962)
X00060
?,09061
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE
Sept 12 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
3,256 942-51 COVERING CHECKS NUMBERED O_ 10603 _INCLUSIVE, AS PER' CHECKS
,3, f- 37�.S�3, D�
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. i
ADOPTED BY THE COUNCII 19-
« CITY MPrROLLIER
f
APPROVED 1 J 41 n n � 19— BY —
: