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209164
DUP_LTCATE TO CITY] CLERK L t�t.lJl.t�'OLIIC�LL © CCOURCl7 HOLLAND LOSS, IN FAVOR MORTINSON PETERSON AGAINST ROSEN MR. PRES. VAVOULIS -... ,. „—CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS COUNCIL 2 "644 FILE NUMBEttttiiii Sept 13 62 ,9 PAGE RESOLVED, THAT CHECKS'BE DRAWN ON THE CITY TREASURY 353 IN THE AMOUNT OF $ 29 292.09 COVERING KS NO. lo656 10707 INCL IVE. AS ADOPTED BY THE COUNCLI SEP 18 1�CHECKS ON FI N THE OFF E ITY O R R. APPROVED 18 196 19_ MPTROLLER BY CHECK IN FAVOR OF AMOUNT DATE RETURNED NUMBER SY BANK BROUGHT FORWARD 05 913 88 1065 Walter Butler Co 1 200 00 10657 Cavin and Page 175 50 1o658 Haarsticko Lundgren & Ass o 1 .927 98 10659 Mc Clain Hedman Schuldt 44 26 10660 J. J. Dalglish 836 65 10661 Mc Gowans 231 26 10662 N. W. Bell Telephone Co. 1 631 33 10663 Archie Brand 1:428 60 10664 American Linen Supply Co 12 00 10665 Mc Adam Agency 20 00 10666 J. J. Dalglish 3 051 85 10667 " 180 35 10668 " h 704 67 10669 " " 1 592 85 10670 Madeline A. hurley 400 00 10671 J. J. Dalglish 5473 38 10672 M tt 1282 80 10673 " 2 971 41 10674 " " 419 07 io675 469 59 10676 Mc Graw Hill Book Co 1 278 97 10677 David Mc Kay Co ' 9 04 10678 Mac Millar Co 2 56 10679 Charles Merrill Book ;13 07 10680 Midway Industrial Supply 30 " 10681 Minn. Audio Visual Co .23 30 25 10682 Minn. Envelope Co 597 81 10683 Minn. Historical Soo. 3 37 1064 Mobil Oil Co 1� 62 96 10685 Model Cleaners • 5 29 10686 Molin Concrete Prod. 245 00 10687 Morton Salt Co .68 40 10688 Anchor Paper Co 375 00 10689 Berglund Lbr Co 14o 14 10690 Blackbourn Binding Inc. X53 45 10691 Brissman- Kennedy Inc. 116 37 10692 Gopher Electronics Co 141 12 ' 10693 Graham Paper Co 548 49 106944 Harper and. Row Pub. Inc. 341 91 10695 Natl Gym Prod. Inc. 159 88 10696 Paper Calmenson and Co 295 05 10697 photographic Specialties- X68 6o 1o698 Albinson 2 25 10699 Wm, J. Quayle Co 33 99 10700 Railroader Print. Hse 1,00 75 10701 aoe James Glass Co .23 1'J Print. Co ;188 0 ,163 30 nn + a. Z. - 209,164 209-165 20,9366 ^ti n 2091-67 NOTICE CITY OF SAINT PAUL TO COUNCIL RESOLUTION COUNCIL FILE No. PRINTER Sept 13 62 ,I 19_ RESOLVED, T�jAJ C ECKS B DRAWN ON THE CITY TREASURY, TO SHE AGGREGATE AMOUNT OF %6 6,�� o 10656 COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. S � 1 8 9& , ADOPTED BY THE COUNCIL _ 19_ 1 7 C COMFTROLLQt SEP d 8 1962 APPROVED 19— BY —.