208209,l
DUPLICATE TO eTY CLERK
ALG AziWo _ CALL
.. -_ay _, , I a- w . C� I "ice ' .. a -'
1110' CITY OF SAINT PAUL
dPFICE OF THE COMPTROLLER
AUDITED CLAIMS
CIL COUNNUMBER208209
July 16 62
,9
LOSS
IN FAVOR
PAGE
IN FAVOR OF
AMOUNT
MORTINSON
RESOLVED, THAT
CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
GAINST 277
19-5 226-63
ROSEN
IN THE AMOUNT OF S
COVERING
MR. PRES. VAVOULI
7062
CH __KS NO.
ECKS O 114
TO
THE OF 1 Cy OF
INCLU IVE, AS
ITY COM R R.
ADOPTED
im OUNCI
7022
APPROVE
JUL I
50
COMPTROLLER
Y
Frank L. Madden
270
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
CHECK
NUMBER
BROUGHT FORWARD
0
968 p
_
7020
Row Peterson and Co
:40
53
7021
Royal Canadian Mounted P.
1
00
7022
Charles H. Stevenson
337
50
7023
Frank L. Madden
270
00
7024
Joseph J. Mitchell
354
11
7025
Bd of Education
6 895
00
7026
Bernard Troje
369
75
7027
Robert F. Peterson
740
00
7028
Milton Rosen
75 509
58
.7029
" n
3 585
81
7030
Milton Rosen
360
75
7031
"
2 735
69
7032
City of St. Paul
84 363
27
7033
City of " "
900
00
7034
Severin A. Mortinson
1.09
27
7035
Frank L. Loss
422
25
7036
n "
211
12
7,037
" "
292
44
7038
B. T. Holland
948
70
7039
Bd of Water Comm
276
10
7o4o
"
5 340
95
7041
Benjamin M. Storey
325
00
7042
Aaron Gitis
30
00
7043
George Tateosian
190
00
7o44
Alma Bednar
160
00
7045
A -1 Typewriter Exchange
-'.70
9
7046
Central Ticket Office
?31
6
7047
Downtown Ticket Office
281
8;
7048
Northern States Power Co
4 185
2
7049
N. W. Bell Telephone Co
$46
3
7050
Otis Elevator Co
1 518
1
7051
Acme Linen Sery
1 337
5
7052
Apex Pest Control
j30
0
7053
Benson Co
120
O
7054
Berglund Lbr Co
169
9
7055
Blaine Bled. Co
271
1
7056
Ray Davis and Sons
14o
O
7057
Rlvgren Paint Supply Co
!67
32
7058
Ettman Sponge Co
;9$
0
7059
Fairbanks Morse and Co
963
75
Farwell Kirk and Co
63
87
_7060
7o61
- _Ozmun
could Natl Battery Go
:63
00
7062
St. Paul Fire and Marie
97
83
1
f
SHEET TOTAL - FORWARD
3 1641 OZ
5
i
1 .
a 1
NOTICE pUj3j,•� --"�
TO coui
PRINTER
Council File No. 208209--
Resolved, That checks be drawn on
the- City Treasury, to the aggregate
amount $195,226.83, covering checks (1(l �� O�
numbered d 7020 to 7062 inclusive, as fl�V +
per checks on file in the office of the
City Comptroller.
Adopted by the Council July 18, 1962.�COUNCIL FILE NO.
Approved July 18, 1962.
(July 21, 1962)
July 16 19 6
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
195'226.63- - 7020 7o62
$ , COVERING CHECKS NUMBERED TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
QQCq
ADOPTED BY THE COUNCIL JUL 18 1966 19
CITY COMPTROLLM
APPROVED' JUL 18 1962 19— BY o `"