207462CITY OF SAINT PAUL COUNCIL4@
�
DUPLICATE TO ¢ITY CLERK yOFFICE Off' THE COMPTROLLER FILE NUMBER Y b
DBCOURCY
HOLLAND !�
LOSS IN FAVOR
MORTINSON
PVAIERST M �- AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
-May 28 62
AUDITED CLAIMS 19
PAGE
208 RESOLVED, THAT CHECKS BE DRAWN ON`THE CITY TREASURY
IN THE AMOUNT- lo4 48.06 ,COVERING
�1���� X877 3810
tiny 3 �CitiQ NO TO INCLUSJVE.
PER CHECKS ON FILE N THE OFFI
BY
--
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
5 817 00207l
3758
Hawthorne Books Inc.
I 3
79
3759
W. S. Heinman
f 25
70
3760
Hetfield- Queenan
63
08
3761
High School Science Club
133
00
1762
H. A. Hoiden Inc.
1 6
74
3763
Holt, Rinehart & Winston
60
98
3 764
Houghton - Mifflin Co
98
88
37765
H. R. Huntting
10
30
3766
G. H. Tennant Co-,,,-
1794
97
3767
Van Hoven Co Inc.
X600
00
3768
Victory Print. Co
1 012
40
3769
Industrial Steel Container
47
50
3770
Into Bus. Mach. Corp
224
5o
3771
Iroquois Pub. Co
8
12
3772
Claude Jansen Sport Foods
11
65
3773
Jenn Pub
5
49
3774
Johnson Print. Co
56
50
3775
Kamp's Grocery
9
44
3776
gee Loa Mfg. Co
3G
48
3777
Kennoc Co. Inc.
94
75
3778
Kenny-,Boiler
2
80
3779
Koppy Motor Inc.
11
50
3780
Gene E. Krey
;150
00
3781
LaCrosse Rubber Mills
415
80
3782
Laidlawy Bros. Inc.
115
07
3783
Lamoureux Mannequin Co
139
98
3784
Lax Elec. Co
35
64
3785
Lenel Co
6
38
f
3786
Leslie Paper Co
-105
84
3787
Linde TV Electronics
7
90
3 788
J. B. Lippincott Co
16
48
3789
Louise Music Shop
79
59
3790
Lyon Chemicals
1168
18
3791
Lyons aiidCArhahan
57
38
3792
E. A. Furni.. Petty Cash
31
61
3793
N. W. Bell Tilephone Co
1 1 00
12
3794
David E. Marsden
'25
00
3795
Mechel Deeb
425
00
r
3796
Northern States Power Co
7 !36
11
3797
J. W. Hulme Co
1 g31
18
3798
-City of St. Paul -
61 421
52
3799
Bernard T. Holland
416
67
3800
James A. Weyandt
1 1
36
3801
Joseph J. Mitchell
1 485
79
3802
Bernard M. Troje
211
0
3803
Robert F. Peterson
3 g98
8
38o4
R
6 630
5
3805
1f n
6 867
0
38o6
1 865
5
16
3807
N n
X94
2
3808
1 606
1
3809
n
3 528
2
1:11 10
a
F;1Q
SHEET TOTAL - FORWARD
5921 1410
13
NOTICE
TO
PRINTEF
Council File Nos. 207462 — 207463'-
; 207464 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $373,066.49, covering checks
numbered 3758 to 3913 inclusive, as per
checks on Me in the office of `the
City Comptroller.
Adopted by the 1pouncil May 31, 1962.
Approved May 1, 1962.
(June 2, 1962)
20'462
i
CITY Or SAINT PAUL
COUNCIL RESOLUTION
207463 207464
COUNCIL FILE NO
May 29 1962-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
-- , COVERING CHECKS NUMBERED T0-3913 -- INCLUSIVE, AS PER CHECKS
.373,6(6,19,
ON- FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPT MAY 3 1 1962 -
ED BY THE COUNCIL 19 --
. APPROVE.'_ MAY 31 1962 19—