207717DUPLICATE TO CI -
LERK
rru.vi.�. LL CALL
'
DECOU
-.
HOLLA
LOSS
IN FAVOR
MORTINSON {�
PETERSON
AGAINST
ROSEN
MR. PRES. VAVOULIS
4794
"�
CITY OF SAINT Pm
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER
J 1 ri e 13
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
22! Q IN THE AMOUNT OF $ 209 91p0.'54 , COVERING
CH § NO 4794 TO 4843 INCLUSIVE, AS
JUNHE C UNCIL
1 ek KS ON FIL I THE OFFIC O H TY COM RO ER.
ADOPTED B
APPROVED UN 1 5 1Q �` V MPTROLLER
r
Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
-.
NUMBER
BY BANK
BROUGHT FORWARD
3 500152
921
4794
Minnesota Milk Co
94
96
47.95
Minn. Woodworkers .Supply
i 5
X141
00
4796
Mobil oil Co
41
4797
E. A. Moeller Co
f 5
00
4798
Monroe Cal. Mach.
46
00
4799
Montgomery Ward and Co
X193
39
4800
Motor Hook Co
7
05
4801
Motor Supply
j 61
19
4802
George H. Mueller
1 3
75
4803
Mutual Dealers Wholesale
;230
20
4804
R. A. Dyers
1143
00
4805
National Automotive Sery
� 12
00
4806
Natl Camara Exchange
75
56
4807
" Geographic_ Soc.
23
90
4808
Natl Lead Co
1147
01
4809
Natl Lock Co
12
11
4810
Natl Lbr Co
7
90
4811
" Mower Co
j 41
40
4812
Recreation Assn
5
64
4813
Nelson Oil Co
24
90
4814
Neumade Prod.. Corp
' 25
55
4815
New York Tea
82
55
4816
Daryle E. Nichols
3
00
4817
Norman. Chemical Co
18
56
4818
Northern Mach. & Supply
12
79
4819
Northern States Power Co
112
56
4820
N. W. Alignment Sery
230
80
4821
N. X, Cigar Corp
X130
99
4822
N. W, Bell Tilephone Co
73
85
4823
N. W. Blaugas Co
29
75
4824
Ii. W. Teichroew
49
20
4825
R, A. Pruhloh
50
20
4826
J: J. Dalgl1sh Post. R. F
80
4827
Mary E. Krey
1677
110
00
4828
Edw. H. Kelly
141
00
4829
Donovan L. Me Cain
50
00
4830
Transport Clearings
8
1$
4831
T. A. Foley Lbr Co
2 16
13
4832
Graham Paper Co
528
12
4833
Leslie Paper Co
1542
22
4834
Multi Clean Prod.
190
08
4835
-Paper Convert. Corp
1565
67
4836
"
263
96
4837
N. V. Fianna Fuel Co
7 402
34
4838
Commonwealth Elec.
6 370
00
4839
Kehne Elec. Co
12 ;810
1122
15
4840
Me Gough Constr.
085
00
4841
Pierre Aircon Co
39 ;334
50
4842
A. Shelgren
8 550
00
4843
Snelling Co
5 1913
22
SHEET TOTAL - FORWARD
3 '710, p63
4
I
l
Council File No. 207717- 207718- 207719—
Resolved, That checks be drawn on
the City- Treasuurryy, to the aggregate
amount of 5520,991.60', covering checks.
numbered 4794 to 4947 inclusive, as
NONCE., per checks on file in the office of the
City Comptroller.
TO Adopted by'the Council June 15, 1962.
Approved June 15, 1962.
PRINTER (June 23, 1962)
207717 207718 20
719
CITY OF SAINT PAUL
ICIL RESOLUTION COUNCIL FILE NO.
r
,Tune 1,4 19 62
RESOLVED, THAT CHEC S BE DAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�//`` �c D
CHECKS NUMBERED TO 4947 - INCLUSIVE, AS PER CHECKS
COVERIAG C
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— 1111_ 19 -- 15 NU
APPROVED JUN 15 1962 19-