207349DUPLICATE TO CITY• eLE?RK
ROLL 4q§iL
DECOURCY
10 9664N9—
LOSS IN FAVOR
MORTINSON y
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
-AUDITED CLAIMS
PAGE
op RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
198 17
IN THE AMOUNT OF S 354 303 COVERING
286
MAY 2 JV EC S ON FILE HE OFFICE �331 1 C CMPUS VOE, AS
2 2 1962 I8_ PTROLL"
BY _
COUNCIL 2349
FILE NUMBER •"'1
May 18 � 62
-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
^+
3286
B. T. Holland
54 ±021
59
3287
++
1 ,652
46
3288
" n
4 1438
90
3289
22 317
94
3290
n
19 ;613
54
3291
Dairy Home
1 468
99
3292
Franklin Creamery Inc.
3 ;615
18
3293
Alma Bednar
160
00
3294
Land O +Lakes Creameries
5 448
62
3295
Schroeder Milk Cc
2 '671
28
3296
Ramsey Co. Welfare Bd
72 099
96_
3297
T. C. Field Co
18
50
3298
Mutual Servo Cas. Insux.
182
07
3299
Clair Reitz
1,530
00
3300
L. W. Marsh, Custodian P.
. 24
95
3301
Garrard Pub. Cc
16
90
3.302
Gen. Biological Supply He
189
11
3303
Gen. Elec. Supply Co
9
80
3304
it Parts and Supply Cc
5
1
45
3305
General Trading Co
97
67
3306
Ginn and Co
:188
23
3307
Perry A. Swenson Cc
261730
00
3308
Diamond Alkali Co
21490
00
3309
Gross Industrial Towel
P628
25
3,310
Norton Sales Co
1354
49
3311
N. W. Refining Cc
1349
52
3312
E. J. Pennig
1}18
22
3313
Westinghouse Appliance S.
3
16
3314
0. Reuben Johnson
400
00
3315
Alvin Leier
1
345
00
33i6
Gilbert S. Silverman
j450
00
3317
Bud's Landscape Sery
1378
25
3318
Gopher Electronic Co
31
3319
- Gorgen Cc
I26
82
17
33 ,20
Pederson. Bros.
3 810
11
3321
Graham Paper
1 54
88
3322
Granite Plate Ca
7
35
r
3393
Graybar Elec. Co,
F20
3z
334
Photostat Corp
1 ,[[817
94
3325
Griffis Held. Supply Co
7
k93-50
20
3326
- Mc - Gough Constr. Co --
124
-
3327
Josephine Serchia
55
83
3328
Grinnell Co Inc4
62
87
3349
Gryphon Press
7
X9
F 3330
MW Music Cc
516
3
23331
E: M. Hale and Co
X122
64
SHEET TOTAL - FORWARD
31, 178
77 •
7
4
/4 :;.
N6TICIk
TO
PRINTER
Council File No. 207349-207350 —
Resolved, That checks be drayvn on
the City Treasury, to the aggregate
amount of $692,718.27, covering checks
numbered 3286 to 3381 inclusive, as per
checks on file in the office of the City
Comptroller.
Adopted by the Council May 22,1962.
Approved May 22, 1962.
+ (May 26, 1962)
2073,49 207350
OF SAINT PAUL
RESOLUTION COUNCIL FILE NO.
Ma 3' 18 19_ 62
RESOLVED, THAT COCKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
( g7it -7�b,� -�-3 3381
, COVERING ZHECKS NUMBERED TO__ _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLd2 t4
ADOPTED BY THE COUNCIL HAN 21 IWO- -19--
C COMFfROLLR
MAY 2 2 1962 % / /`OA /Qr/ ^/ - ✓
APPROVED 19_ BY _