207674DUPLICATE TO CITY CLERK
HOLLAND
LOSS IN FAVOR
MORTINSON .1
PETERSON (J AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
25
-JUCI
COUNCIL
FILE NUMBER
June 12 19 62
RESOLVED, THAT CHECKS BE DRAWN -ON THE CITY TREASURY
IN THE AMOUNT OF S 2 43 a.52 COVERING
WRECKS oN 8 LE N HEOOFFI 6 F IN LU E AS
R
1962
Ig_ ✓ cover L�ert
E
IN FAVOR OF
AMOUNT
DATE
RETURNED
k
N ER
BY BANK
BROUGHT FORWARD
4584
Northern States Pourer Co
19 P'397
26
4585
Dr. Louis Flynn
495
00
4586
Herbert ffellor
X17
50
4587
Vocational Soh. Petty C.
i57
71
4588
Dr. Carl C. Chatterton
9
90
4589
Dr. Wm. T. Spencer
53
00
4590
Mrs. Janet Brautigam
17
91
4591
Mrs. Vivian Hoff
3
88
4592
Duane E. Johnson
110
00
4593
Wm. J. Scanlan
1 3
20
4594
N. W. Bell Telephone Co
546
80
4595
General Trading. Co
222
79
4596
Generator Specialty Co
54
68
4597
Giesen Costumes Inc.
7
00
4598
Gilbert Pub,.
37
86
4599
J. J. Dalglisho
1 98
75
4600
Mary R. Donahue
130
80
4601
Dennis Feist
75
00
4602
S. Berglund Lbr Co
2
0$
4603
Ginn and Co
21
39
4604
L. J. Glazier
15
00
4605
Glidden Co
S0
25
4606
Goodall Rubber Co
59
44
4607
Go- Ti -Co, Div. %oodman Tire
28
00
4608
Gopher Bear. Co
52
52
4609
Gopher Electronics Co-
95
34
4610
Gopher News Co
36
401
4611
Stamp: and Die Co
9
50
4612
St. Paul Legal- Ledger Inc.
2 988
19
4613
Mary Louise Cobb
I60
00
4614
Clair Reitz
80
00
4615
Gopher State 011 Co
79
19
4616
Gopher Supply Co
88
75
4617
R. L. Gould and Co
�12
25
4618
Graham Paper Co
90
19
4619
w. W. Grainger Inc.
56
Uo
7
4620
4621
Alma Bednar
Vernon P. Michel
j28
oo
50
4622
No- W. Bela. Telephone Co
361
22
4623
Natl Assn of Social Workersi
28
00
4624
Am. Insurance group
14
33
4625
D. S. Blaisdell
50
00
4626
R. E. Bushinski
10
30
4627
Credit Pub. Co
7
50
4628
Harry D. Evans
00
00
4629
E. J. Fitzgerald
89
0
4630
R.obt T. Gibbons
45
5
4631
Ray D. Holupchinski
29
0
4632
Edw. Janicek and Assoc
21
0
4633
Key Lab
}03
0
4634
Hotel Lowry
105
5
4635
Mr. Ray Mock
20
0
SHEET TOTAL - FORWARD
131,380
247
0
Council rile No. 207671- 207672 - 207673 — 1 y J4Tl /'� d ® � e
207674 — 0j 4 6 9 2 6 8 2
Resolved That checks be drawn on'
the City Treasury, to the aggregat?07673
NOTICE amount of X570,333.34, covering checks CITY OF SAINT PAUL numbered 4447 to. 4635 inclusive, as per COCIL FILE NO.
To checks on file in the office of the city OUNCIL RESOLUTION
Comptroller.
PRINTERY Approved June 13, 1962. Tune aJ,,1962. June 12 19 62
(June 16, 1962)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
►hg�1 ,COVERING CHECKS NUMBERED% TOE -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.q 4 �/
JUN 13 1962 16j"
ADOPTED BY THE COUNCIL— 19 --
COMPTROLLER
JUN 13 1962 '
APPROVED 19— BY —