207889` ...... �� _. a � ._,.t .R To-. ., - __ _. _.... - `�_L•-i .. � w •, r�!- y����
CITY OF�AINT PAUL COUNCIL n�CIJ1x'�
FILE NUMBER
DUPLICATE TO CITY 5,4ZI6K OFFICE OF THE COMPTROLLER
�:, A-- _ .Tune 26 62
AJAYLI LL- LL AUDITED CLAIMS 18
LOSS IN FAVOR
PAGE
MORTINSON /7 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON C/ AGAINST pCe� q
ROSEN 248 IN THE AMOUNT �.OF S-75 853.03 COVERING
ADOPTED BY THE COUNCI
2 $ WHECKS ON FIL I THE OFFI 5741
0 E TY IC CLPUT51 LL AS
APPROV 10- ' COMPTROLLER
BY
�n infQ -A n W—
4
CHECK
NUMBER
IN AVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
6 142 576
71
5691
Harris P1bg
12
549
6o
5692
Ramsey Co. Welfare Bd
1911.59
28
5693
No K. Bell Telephone Co
+,20
75
5694
Tieso Elea. Ca.
! 93
00
5695
Doulbleday and Co
838
20
5696
Drake Hydraulic Sery
10
95
5697
Economics Lab
85
23
5698
Eddy Bakeries Co
45
00
5699
Ehlers Regrigeration Co
8
60
5700
Eibert Coffee Co
1,2
78
5701
Elliott Film Co
15
43
5702
Empire Clock Co
21
50
5703
Equip Parts and Sery Co
262
94
5704
Otto N. Each Equip Supply
54
15
5705
Farnhams
92
5706
Farwell Ozmuh- Kirk
1107
251
48
5707
Alvin C. Graven
30
00
5708
Farwell Ozmun Kirk
1!128
37
5709
E. S.. Ferrey and Son
1183
00
5710
Film World and AV World
4
00
5711
Firestone Stores
9
95
5712
First Natl Bk
20
05
5713
Fisher Photo Supply
58
96
5714
Fllet Supply
41
11
5715
Follett Pub. Co
3
49
5716
Ford Deep Rock Oil Co
95
29
5717
Freeman Hardware and Tool
2
00
5718
Fyr -Fyter Co
:171
60
5719
Madeline A. Hurley
128
00
5720
J. L. Connolly Petty Cash
1102
g1
5721
93
74
5722
Ronald Me Guire
63
00
5723
Lucy M,, Schmidt
X146
20
5724
Bill Galligan Sport Goods
43
1123
10
5725
Gaylord Bros,, Inc.
25
5726
5727
Phillip Geiser Co
Gen.. Elea, Supply Co
Do6
70
5o
01
5728
a Parts & Supply
1 22
70
5729
" Trading Co
1441
Ol
5730
F. Morettini Congtr. Co
25j500
00
5731
Pederson Bros.- Co''
-.11
668
54
5732
Gen. Trading Co
178
85
-
5733
Generator Specialty Co
193
11
5734
Genuine Parts Co
60
06
5735
Gilfiilian's Hardware
16
50
•
5736
Goodall Rubber
78
05
5737
Goodin Co
702
85
5738
B. F. Goodrich Store
142
93
5739
Goodyear Sery Stores
265
8
5740
Gopher Bear. Co
43
00
5741
* Electronics
38
73.
SHEET TOTAL - FORWARD
C
C 218425
7
Council File No. 2b788§—
Resolved, That checks be drawn, on
the City Treasury, to the aggregate
amount d' $75,853.03, covering s �����
numbered' 5691 to 5741 inclusiveve, , a as
per checks on; file in the office of the
City Comptroller.
NOTICE CITY OF Adopted by the Council June 28, 1962.
TO Approved June 28, 1962. -ILE NO
PRINTER COUNCIL R (June 30, 1962) Brie 26 j 62
J 19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TR RY, TO THE AGGREGATE AMOUNT OF
75 853.03 5691 57+1
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
i
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII JUN 28 1962 19_.-
CITY COMPTROLLER
-. JUN 2 8 1982
APPROVED 19— BY