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207673` CITY OF SAINT PAUL COUNCILr "~ DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER FILE NUMBER r ' CA 11 62 ROE.L LL, L AUDITED CLAIMS June 19 HOLLAND 4537 LOSS IN FAVOR PAGE 35 MORTINSON PETERSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY AGAINST 450 C 202.49 ROSEN 22 IN THE AMOUNT OF S 1365 COVERING MR. PRES. VAVOULIS 4!'84 Armor -Coat Finish *g Co. 3 X740 � KS NO TO J J NGLUSIV A 4541 UN 19 CHECKS ON IN E OFFICE OF E L ADOPTED HE CI APPROVED , IU� 1 �+3 1962 4542 OMPTROLL6R B CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED r BY BANK a: BROUGHT FORWARD 6 6 ©8 4537 J. J. Dalglish 1 171;486 35 4538 Northwestern Refining Co. 2484 19 4539 Park Machine Inc. 1365 88 4540 Armor -Coat Finish *g Co. 3 X740 00 4541 McCree and Co. 17085 00 4542 Fairbanks Morse and Co. 40 4543 Family Servo Assn. of Am. 110 I 4 14 44 Farmers Vet Supply Co. ' 22 05 4 45 45.6 Farnhams` 1189 58 `111 29 4,547 Farwell Ozmun Kirk and Co. I196 82 4548 n ;309 87 4.549 1330 63 4550 Fearon Pub. Inc. 9 15 4551 Fideler Co. 41 69 4552 Field Enterprises 279 98 4553 Finns Cameras 33 87 4554 Fisher Photo Supply Co. 77 11 4555 Fleet Supply & Mach Co. 41 15 4556 Follett Library Book Co.. 38 99 4557 Follett Pub. Co. 68 61 4.558 Ford Deep Rock Oil Co. 227 74 4559 St. Paul Stamp Works Inc. 26 40 4560 Bill Galligaa Sport. Good* 44 30 4561 HNF Music Co -218 00 4562 H. & We Motor Express Cc 4 80 4563 Haldeman -Homme Inc. 9 00 4564 .Hand -Guard Co 23 52 4565 Harcourt Brace and World 13 42 4$66 Harvard Univ. Press 26 59 4567 Hetfield- Queenan Inc. 6 2 4518 Highland Park Van 65 Oo 4569 E. Hoiby Body Co Water Dept 84 �eg 80 p 1 Hamblin - Transit Inc. 00 apitol 10 X34 00 4572 The Gebbie Press 19 95 4573 M. A. Gedney'and Co 30 64 JAL 4574 General Bind. , Corp 363 19 WWI 4575 Gen. Elea: Supply Cc 06 15 - 4576 Gen. Mills Inc. 15 00 4577 Gen. Serv,. Adm. Compts off. 46 00 4578 Ramsey Co. Welfare Bd 125 (470 76 4.579 Bergstedt, Hirsch W. We 972 35 4580 Toltz, Sing, Duvall 2 X215 94 4.581 Herbert Lund, Sr 180 00 4582 Healy Plbg 15 354 27 4583_ J• S. Sweitzer 96 466 67 SHEET TOTAL - FORWARD 3 351 808 5 F7 O NOTICE TO PRINTER CITY OF SAINT PAUL V673 COUNCIL RESOLUTION COUNCIL FILE No. June 11 62 19— RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 450 202.49 , COVERING CHECKS NUMBERED 4537 TO_ 458 _INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL _ JUN 13 1962 19_ COMPrRc APPROVED JUN 13 1962 19' BY