207485DUPLICATE TO CITY CLERK
ROLL CALL
DECOURCY
HOLLANb
LOSS ' _ IN FAVOR
MORTINSON i1
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTgD BY THE
~' APPR E
CITY OF SAINT PAUL
OFFICELOF THE COMPTROLLER
,,AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
L211 IN THE AMOUNT OF $ 418 241.71 COVERING
JUN i CS NO. TO 6 INCLUS VE,
L �BR1fGHECKS ON FIL IN THE OFFI O LTY C MP OL
1 1 g COM TROLLER
B '
J � L O�
Y
COUNCIL , It
FILE NUMBER
May 31 _19_A2
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
`
NUMBER
BY BANK
_
BROUGHT FORWARD
1 O 1068
561
3914
Wm. T. Heininger, Sr.
1193
80
3915
Henry B. Jones
�1.$0
00
3916
N. W. Bell Tele. Co. `
I �$8
05
3917
B. A. Dickson
1 550,00
3918
Bryan Dresser Trap Rock Co.
2'459
74
3919
Galvin Investments
17
00
3920
L. W. Marsh
j 60
00
3921
Winton Christianson
11250
00
3922
Frank Fiorito
1250
00
3923
Mitch Tardiff
1250
00
3924
Northern States Power Co.
2,835
96
3925
B. To Holland
11977
80
3926
Gold Seal Sleep Products
1417
05
3927
Minn. Mutual Life Ins.
461800
70
3928
Benjamin M. Storey
1325
00
3929
N. W. Bell Tele Co,.
199
55
---�-
3930
Northern States Power Co.
2.5,917
55
3931
Natl, Assn Sec Sch PrincipaL
56
45
3932
Natl. Audubon Soo.
10
1122
00
3933
Natl. Camera Exchange
12
3934
Natl. Cash Register Co.
88
40
3935
Natl. Education Assn. of U.3.
17
95
3936
Natl. Lbr.. Co.
106
92
3937
Natural History Soc.
3
00
3938
New York Times
10
00
3939
No. Am. Viking Drill Co.
1123
24
3940
The No. Central Pub. Co.
{1{259
00
°----
3941
No. Dale Hardware
1 3
64
394-2
Northern Distributors
7
29
3943
Northern States Envelope Co
78
85
3944
Northwest Electronics Coup.
172
02
39+5
Pilney's Market
1 X028
42
3946
Transport Clearings
19
30
3947
Twin'City Brick Co.
245
37
3948
Ward Transfer Inc.
�60
83
3949
Westinghouse Elec.Supply
X136
56
3950
B. T. Holland
321 4659
38
3951
Amstan Supply Co.
72
31
-
3952
Artists Supply Co.
474
16
3953
Corning Donohue
40
00
3954
Denver Pub. Schools
8
10
3955
Europa Pub. Limited,
44
00
'-
3956 _.
Ford_ Deaf -- Hook- Oil Co. -- - -_ --
73
86
3957
Gaylord Bros Inc.
69
4o
3958
Greene Bros Poster Serv,
r5l
75
3959
Gustafson Oil Co..
4 409
26
3960
KTCA TV
630
00
3961
Northwest Coop Mills
84
5
3962
Northwest Pub Inc:
08
4.5
3963
Northwestern Blaugas Co.
00
03
3964
Northwestern Fruit Co.
8'
O
3965
Northwestern -Hanna Fuel Co.
1 495
0
SHEET TOTAL - FORWARD
6 6081
310
2
Council File No. 207485 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $418,241.71, covering checks
numbered 3914 to 3965 inclusive, as per
checks on file in the office of the City
Comptroller.
NOTICE CITY OF SAl Adopted by the Council June 1, 1962. 207485
Approved June 1, 1962.
TO - ` ,p COUNCIL RE (June 9, 1962) E NO
PRINTER _w '
MaV 31 1g�?
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
418 241.71 , COVERING CHECKS NUMBERED 3914 -TO 35 -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 119M
ADOPTED BY THE COUNCII 19
cep CRY COMPMOLR
APPROVED 1IIP1 �Q11/ 19_ BY , —
V .