208793' CITY OF SA4NT PAUL
CATS TO CyfY1CLERK OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON
PETERSON _AGAINST r.
ROSEN 324
MR. PRES. VAVOULIS
ADOPTED BY E CO
APPROVED
CHECK
NUMBER
COUNCIL_,., .
FILE N 7Q3
UMBS ��
Aug 21 62
19
RESOLVED, THgiATT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 91 79 COVERING
O 9272 M �
S ON-FILE IN T EO FI E F THE
WA CITY COMPTR"LER.
IN FAVOR OF
BROUGHT FORWARD
ld
COMPTROLLER ,
DATE
AMOUNT RETURNED
BY BANK
,
1 000 00
147 55
920 00
81 34
11 50
8 80
5 31
32 71
11 43
3 66
180 75
43.71
5
21 01
5 50
8 51
23 50
2 74
5 20
7 10
22 OS
•162 00
9 63
24 20
1 00
77 79
13 00
5 75
74 73
36 95
50 07
77 33
8 28
2 301 72
16 19
'180 00
16 589 78
90 00
.15 675 00
I
FORWARD 3 786 � .305 1
9272
Transit Supply Co
9273
N. W. Bell Telephone Co
9274
Hoeft Elec. Co
9275
Bruce Pub. Co
9276
Do All Twin Cities Co
9277
Dunn Weld. Supply Co
9278,
Educ. Book Club
9279
Hagen Light Corp
9280
Int. Bus. Mach. Corp
9281
Kee Lox Mfg Co
9282
Kobb Rambler Inc.
9283
Lenel Co,
9284
Kati Conference Christian
d1 Jews Inc.
9285
New American Library of W
Lite Inc.
9286
N. W. Pub. Inc,
9287
Paper Calmenson and Co
9288
Pink Supply Co
9289
Pub. Affairs Press
9290
Wm. J. Quayle Co
9291
Rogers
9292
Shure Bros.
9293
Texaco Inc..
9294
Charles C. Thomas
9295
Tousley Ford Inc.
9296
U. S. Dept of Labor
9297
Viking Press Inc.
9298
H. W. Wilson Co
9299
The Writer Inc.
9300
Zalk Steel and Supply Co
9301
N. W. Bell Telephone Co
9302
Booth Cold Storage Co
9303
Farwell Ozmun {irk and Co
9304
Mc Clain Hedman & Sche
9305
St. Paul Bar
9306
T.. C. Field Co
9307
Lois .J. Sandquist
9308
J. J. Dalglish
9309
James W. Ginn
9314
-'- - Pederson, Bros:
ld
COMPTROLLER ,
DATE
AMOUNT RETURNED
BY BANK
,
1 000 00
147 55
920 00
81 34
11 50
8 80
5 31
32 71
11 43
3 66
180 75
43.71
5
21 01
5 50
8 51
23 50
2 74
5 20
7 10
22 OS
•162 00
9 63
24 20
1 00
77 79
13 00
5 75
74 73
36 95
50 07
77 33
8 28
2 301 72
16 19
'180 00
16 589 78
90 00
.15 675 00
I
FORWARD 3 786 � .305 1
NOTICE
TO
PRINTER
Council File No. 20879--208794 —
tesolved Tha w n
t checks be dran o
the City rPreasury, to the aggregate
amount of $258,949.25, covering checks
numbered 9272 to 9360 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council August 23,
1962.
Approved August 23, 1962.
(August 25, 1962) ,
,
CITY OF SAINT PAUL
COUNCIL RESOLUTION
208793
COUNCIL FILE NO.
208°94
Aug 22 19- 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-?.rg 9360
�z
�
'2�v5`• #COVERING CHECKS NUMBERED Q 2 TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COM 3 %tYER.
D IL— AUG 2 1�� L
ADOPTED BY THE COUNC
AU6` CITY COMPfROLUM
APPROVED 19_ BY