208794,L LrICATE TO CITY CLERK
_T T111
`L LL
H OLLAJJ D
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
` ADOPTED
APPROVE
CITY Of SAINT PAUL COUNCIL 9L.i:. 794
`} FILE NUMBER
OFFICE OF THE COMPTROLLER
Aug 22 62
AUDITED CLAIMS 19
PAGE
25 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 221 007-46 COVERING
9311 9360
NO TO INCLUSIVE. AS
ECKS N ILE IN TH V E O PTR LER.
:1
G2 rl IJ.dF 19_ - /� COMPTROLL
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
3 786 3
X311
Supt of bocuments
200
00
9312
Johnson bros. Hi -Way C.
25 668
53
9313
Lametti and Sons Inc.
9'237
35�
9314
Wm. Golla Masonry Co
20 336
72�
9315
J. J. Dalglish
75 414
18
9316
" R
?9 921
50
9317
N. W. Bell Telephone Co
994
35
'
9318
Aloe Co
46
0
9319
Am. Linen Supply Co
330
O
9320
Automotige Co
13
8
9321
Battery Warehse Sery
96
1
9322
Bishop Tow. Sery
'706
0
9323
Blaine Elec. Co
4 43
7
9324
Brown and Day Inc.
23
7
9325
Braun's Typewriter Sales
3
2
93261
Buettner Weld. Supply
t 6
6
9327
C & F Machine Works
9
36
9328
Champion Chev. Co
80
31
9329
Coronet Films
6o
oo
9330
Crook and Hanley Inc.
42
00
9331'
Ray Davis and .Sons
4
80
9332
Distillation Prod. Indust•
20
85�
9333
Encyclopaedia Britannica F.
120
10
9334
Eutectic Weld. Alloys
125
38
9335
Farwell Ozmun Kirk and Co
( 20
33
9336
Fleet Supply and M�wh.
45
30
9337
Genuine Parts Co
13
63
9338
B. F. Goodrich Co
'584
38
r
9339
Graham Paper Co
150
85
9340
Grand Ave Motor Co
13
09
9341
Gray Co Inc.
38
45
9342
Halprin Supply Co
27
10
9343
Hetfield Queenan Inc.
19
78
9344
Kremer'Spring
6
80
9345
M and L Motor Supply Co
50
40
9346
Mc Claim. Redman and Schuldt
269
84
9347
Merit Chevrolet Co
14
16
9348
Midway Ford Co
3 786
Oo
9348
Midway Chev
11
65
9350
Midwest Bolt
6
72
9351
Mine Safety Appliance Co
131
73
9352
Minn. Envelope Go
133
20
9353
Mobil Oil Co
55
21
9354
Model Laundry
9
20
9355
Municipal Year Book
10
00
9356
N. W.Refining Co
1 792
38
9357
N. W. Tire Co
1.56
6o
9358
Paper Calmenson
86
00
9359
Park Mach. Inc.
i 50
75
9360
St. Paul Foundry
18
97
4 007 31
SHEET TOTAL - FORWARD
� A
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
208793 20879
4
COUNCIL FILE NO.
Aug 21 62
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
2
941.79 , COVERING CHECKS NUMBERED 92 To- - INCLUSIVE, AS PER CHECKS
bs�q��.z -� &40
N FILE 1 THE OFFICE OF THE CI�Y,��LER.
ADOPTED BY THE COUNCIL- - u 19 --
AUG 2 3
CITY COMPTROLLER
APPROVED 19 _ BY -