207615T` CITY OF SAINT PAUL COUNCIL T��
DUPLICATE TO TY CLERK
~ OFFICE OF THE COMPTROLLER FILE NUMBER
:iLl ?l -1aROLL CALL AYTDITED CLAIMS June 7 19 62
Dec! ouR'c ,
Jr
HOLLAND _
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BEDRAWItON THE CITY TREASURY
PETERSON GAINST 1 315 118.72
ROSEN 219 IN THE AMOUNT OF $ , COVERING
MR. PRES. VAVOULIS
CKS NO. TO INCLUS E, AS
ADOPTED BY T E COUNCI 11114 A CHECKS ON FI E IN THE OFFI F H
' "Ok APPROVED 19_ " co TROLL6ft
_ BY
2.iF -1 .t).tYl LUL
- t �
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
16o
47T
4291
Univ. of Minnesota
1548
88
4292
James L. Benepe
30
00
4293
Bethesda Luth. Hosp
23
00
4294
Blomberg Clinic
3
00
4295
John F. Briggs
42
00
4296
Hammel and Green Ina.
2 1095
50
4297
Louis P. Hiniker M. D.
30
00
4298
John A. Ma Neill, M. D.
30
00
4299
Dr. D. B. Peterson
9
00
4300
Charles E. Rea
10
00
4301
St. Joseph's Hosp
10
50
4302
Rrs. Smith, Pearson & W.
1$
00
4303
uth Wiberg
7
95
4304
Fred Ojala, Hous. Chairman
36
00
4305
J. J. Dalglish
1368
37
4306
Lawrence A. Soler
125
02
4307
Marlon D. Simonson
200
00
4308
Farwell Ozmun Kirk and Co
31
96
43o9
Marilyn C. Farvour
110
00
4310
A. E. Wickworth
60
00
4311
N. W. Bell Telephone Co
428
68
4312
Battery Warehse Sery
85
96
4313
Donnor Comm. Inc.
299
00
4314
Mobil Oil Co
X184
04
4315
J. J. Dalglish
6601312
90
4316
+,, It
(197
it
4317
-
W. H. Barber o
2.1884
93
4318
Berglund Lbr Co
1x013
84
4319
Bryan Dresser Trap Rock Co
3 804
72
4320 -
Certified Concrete Co
151
85
,43,21-
Eugene Ferweda
:100
00
4322'
Oiant Mfg Co
2j937
50
4.323
Farnhams
247
21
4324
Farwell Ozmun Kirk and Co
1.589
83
4325
1 X079
61
4326
Fellowship of Reconciliati
n 1 20
00
4327
Fideler Pub. Co
1140
89
4328
Fruit Distr. Inc.
95
30
4329
Gans Bros. and Lane
23
27
4330
M. A. Gedney Co
33
22
4331
General Trading Co
87
34
4.332
Goodall Rubber _Co
2.iF -1 .t).tYl LUL
- t �
Council File No. 207615 —
Resolved, That, checks be drawn on
the City .;Treasury, to .,the aggregate
amount of $1,315,118.72:-covering checks
numbered 4291 to 4344 inclusive, as
per checks on file in the office of the
'o City Comptroller.
' Adopted by the' Council June 8, 1962.
NOTICE Approved June 8, 1962.
TO
r (June 16, 1962)
PRINTER
CITY OF SAINT PAUL
CIL RESOLUTION
207615
COUNCIL FILE NO.
June 7
62
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 1 315 118-72 COVERING CHECKS NUMBERED 4291 TO— 4344 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 8 '1962
ADOPTED BY THE COUNCIL — 19_
JUN 8 1962 COMPTRO11.M
APPROVEM 19— BY —