207783CITY OF SA FAUL
DUPLICATE TO CITY CLERK �` ; OFFICE OF THE COMPTROLLER
'L CALL
3 -
H AND
LOSS IN FAVOR
MORTINSON
P.ET•pR111Du
0'�E.� AGAINST
R
MR. PRES. VAVOULIS/
AUDITED CLAIMS
PAGE
2 c RESOLVED, THAT C�IEECKS 8 DRAWN ON THE CITY TREASURY
3 IN THE AMOUN3 j j !� 7 1+ 7S COVERING
CHECKS NO 1�F TO INCLUSIV ,
JUN *CHECKS ON FILE IN HE OFFIC O C
1 919 COMPT LL[R
COUNCIL
FILE NUMBE ° v
June 18 62
19
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
s,
.- JAI—
NUMBER
BY BANK
BROUGHT FORWARD
5141
Frank L. Madden
240
00
5142
L. J. Schneeman Ag.
i l
56
§143
L. W. Singer Co Inc.
83
72
5144
Am. Pub. Health Assoc.
110
19
5145
Technical Soc.
3
12
5146
Am.. TV and Radio Co
? 50
70
5147
Americana Interstate Corp
i 10
00
5148
Amstan Supply Div.
90
60
5149
Anchor Paper Co
84
35
5150
Anderson Mach. Tool Co
? 36
81
5151
Arco Pub. Co
i 7
27
5152
Artext Prints Inc..
73
61
5153,
Artists Supply Co.
X341
60
5154
Arts Emergency Tow.
; 13
00
5155
Artsign Materials Co
'21
21
5156
Assoc. Wholesalers
186
60
5157
Automotive Serv. Co
100
69
5158
Avis Films
100
00
5199
Strop and Simpson Co
6
00
5160
Earl D. Jenckes
1200
00
5161
Pure oil Co
474
50
5162
Ashbach Constr. Co
14 025
00
5163
Pederson Bros. Cc
15 "'274
57
5164
BNA Inc.
i 9
39
5165
B. & W Co
t 3
18
'4166
Ballard Motors and Ramp
7
00
5167
Barry and Sewall Ind. S.
i 50
10
5168
F. H. Bathke Co
43
37
5169
Battery Warehse Sery
13
98
5170
Benefic Press
175
19
5171
Benikers
19
00
5172
Chas A. Bennett Go
8
40
5173
Miss L. Clara Berg
7
65
5174
Berglund Lbr
X13
83
5175
Battery Varehoo
85
50
'
5176
Comm. Taxation - Petroleum D
3 761
04
5177
Hurley Constr. Co
3 614
20
5178
Hanley E. Alexander
!41
35
5179
Marie Giehler
100
00
`
5180
Donovan V. Heisler
X41
go
5181
Vernajean M..Zasada
t80
00
5182
'Blaine Elec. Co
230
79
5183
Blaugas Co -
3
00
5184
Bloomquist Paint Supply C.
161
441
5185
Blue Print Sery
5
88
5186
Bd of Educ. Frederick Co
2
Do
5187
Bd of p Price George's C
; 6
00
5188
Hobbs - Merrill Co
i32
90
5189
Fred Boldt Paint
'79
o6
5190
Lew Bonn Co
�10
36
5191
Walter S. Booth
421
32
5.192
Borchert - Ingersoll Inc.
467
02
5193
R, R. Bowker Co
i2_5
DO.,
SHEET TOTAL - FORWARD
4 755 8N
z
=, 19
Council File No. 2077= a:��si-
207782- 2077Tat
Resolved, That checks •:..1;, "
the City Treasury, to
NOTICE amount of E734,655.77, i�'_,�
k numbered 4$48 to 5193 P ^a
TO checks on file in the oi.4K
Comptroller. 13pa
PRINT Adopted by the Council ,Q4.,
Approved June 19, 1962.4 b-
(June 23, 1962
2
2 -07779 207780
CITY OF SAINT PAUL
COUNCIL RESOLUTION
2®'7"7 2o7782
COUNCIL FILE NO. 207,783
June 18 2
19 6
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
z4 • 9 5, , COVERING CHECKS NUMBERED TO— S1R-9_— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— JUN 19 1962
APPROVED JUN 19 1962 19_