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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 .