207719DUPLICATE TOiCIIPY CLERK
HOLLANJD
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS /9
CITY OF SAINT PAUL
OFFICE;OF THE COMPTROLLER
1
AUDITED CLAIMS
COUNCIL 0 � 1
9
FILE NUMBER , �,�_ R,
June 14 62
,9
PAGE
RESOLVED, THAT CffkS q f VjG10N THE CITY TREASURY
231. IN THE AMOUNT QFSS `` QQ((jj , COVERING
J 1& v
JUN 5 1 §KS NO TO INCLUSIVE, AS
CHECKS ON LE IN THE OFF C F E COMP OLL
i9— y COMPTROLLHR
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
805426
8
4896
J. J. Dalglish
'270
9v5
4897
"
3 b14
70
4898
308
17
4899
432
95
4900
Wm. L. Klos and Joseph M
1 250
00
4901
Quality Fish
1 61
40
4902
Wm. J. Quayle
183
33
4903
Radio Corp
1 035
I
80
4904
- Railroader- Print. Use
E318
50
49o5
Readers Digest Sery
31
15
4906
Reay Engraving
X87
01
4907
Red Star Yeast
f 41
50
4908
Redlands Pub.- Schools
t 6
00
4909
ReedFs Sharpening Sere.
6
00
49.10
Remrand
35
91
4911
Remington Rand Univac
+120
00
4912
Research's Review Sery
3
47
4913
Restaurant China
10
80
4914
Fremont Rider
i 15
60
4915
Riverview Cleaners
3
73
4916
ockwell Mfg Co
,676
20
4917
Roe James- Glass Co
i 'o42
64
4918
H. A. Rogers-
53
74
4919
Rohweder Radio and TV
91
70
4920
Rolatape Inc.
30
85
4921
Ronald Press Co
7
88
4922
Roseville Schools
16
75
4923
Roster Pontiac Inc..
13
05
4924
RotoRooter Sewer
1103
00
4925
Row Peterson and Co
1 75
78
4926
Royal. Mc Bee Corp
'185
48
4927
Rubenstein.and tiff
22
00
4928
Ruffridge- Johnson Equip
72
25
4929
Ryan Transfer '
j 25
00
4930
Joseph T. Ryerson
1157
29
4931
Insulation Sales Co
1 570
00
4932
St, Paul Bar
1537
50
4933
" Book
'153
10
4934
.377
07
4935
-330
88
4936
" " "
133
52
4937
a a "
5 ;347
36
4938
Drug
( 66
23
4939
Leonard N. Thompson Wgter
,300
00'
4940
Ashbach Constr.
121750
00
4941
Foley Hurl#y Winston
134;895
oo
4942"
Lametti and "Sons
50 1150
00
4943
St. Paul Foundry
40
58
4944
" Llnoloum
4o
95
4945
St. " Milk
54
22
4946
a Saw
24
65
4947
" " '7 Up Bottling Co
1136
00
SHEET TOTAL - FORWARD
022
i 144
52
NbTIC� -
To
207717 2077-18
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER June 13 62
19—
RESOLVED, TH T CHECKS BE p(R,AWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
a y7 6 `
4794
,COVERING CHECKS NUMBERED TO -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. J
l� �
ADOPTED BY THE COUNCIL— °1ijula ' �� 19__
A„„h C
1 5 gm COMPTROLLER
APPROVED 19— BY –
207719