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208851DUPLICATE TO CITY CLERK }� L CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS COUNCIL 2tNiLl FILE NUMBER Aug 24 62 Is HOLLAND LOSS_ IN FAVOR PAGE MORTINSON RESOLVED, THAT CHEC S BE DRA N ON THE CITY TREASURY PETERSON AGAINST 328 274 025.40 ROSEN IN THE AMOUNT OF $ , COVERING MR. PRES. N WOULIS _ CHECKS N 3 O 9 46` TO 951.4 INCLUSIVE, AS i CHECKS FILE IN TH OF I E T�CI C PTRO R. ADOPTED BY E COUNC L APPROVED • IP_ COM�TROLL6R s ! BY CHECK NUMBER IN FAVOR OF AMOUNT- DATE RETURNED BY BANK BROUGHT FORWARD �i 1. 2 t O L�3000 9463 George ©avoulis 00 9464 J. J. Dalglish 74!710 ll 9465 Davidson Co !157 50 9466 Mrs.Margaret Esslingf 14 11 9467 Dimon P. Garcia 1 4O o0 9468 Mrs. James Gunn 159 00 9469 He Halverson Constr 25 00 9470 Lametti and Sons. 8 20 9471 D. J. La Valle 3 20 9472 Layne Minnesota Ca 25 00 9473 Edw..J. Le Clair 45 00 9474 Lentsch Co 55 00 9475 Lundholm Constr. Co 25 00 9476 Nasseff Constr. Co 25 00 9477 Nolan Bros. Inc. 25 00 9478 H. C. Nonnemacher 154 86 9479 Northern States Power Co 9 81 54 9480 Northern States Power Cc 3 54 30 9481 Wm. M. Killeen 22 50 9482 N. W. Bell Telephone Co 72 37 9483 Ry Express Agency 9 74 9484 Harris Plbg and Hesit 18 158 05 9485 Soil Exploration Co J2 50 00 9486 Christensen Elec., Co 13 T00 75 9487 Commonwealth Elec. Cc 6 X10 00 9488 Healy P1bg and Heat. 15 p11 66 9489 Snelling Co 4 344 10 9490 Steenberg Constr. -C-a 57 885 69 9491 J. J. Dalglish 56 X44 77 9492 Acme Linen Sery 25 �'110 56 9493 Addressograph Multi. Corp 95 9494 Am. Linen Supply Co 108 23 9495 Am. 51 81. 9496 Am. Bindery & Supply 57 80 9497 Library Assoc 48 99 9498 " Photcopy Equip. Go 19 15 9499 " " " 3 75 9500 America Press 8 00 9501 Armor -Coat Finish. 8 372 50 9502 N. W. Bell Telephone Co, 38 25 9503 Walter Abel 95 0 9504 N. W. Bell Tlephone Go �46 io 9505 Herman Ohr 5o4 56 9506 Marie E. Rose 55 08 9507 N. W. Tire Co 27 30 9508 Anchor Paper Cor 04 lj 9309 C. F. Ancerson 88 20 9 510 Arco Pub, Co 57 44 9511 Automatic Alarm Corp_ 79 35 9512 Natl Mower Cc 89 75 ' 9313 New Am. Lib. World Lit-. 32 35 14 N. W. Pub. Inc. 7 70. SHEET TOTAL - FORWARD 525 . 03 b4 } h 20885'x_ NOTICE CITY OF SAINT PAUL TO COUNCIL RESOLUTION COUNCIL FILE No. PRINTER Aug 24 1962 i RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 274 025'40 _, COVERING CHECKS NUMBERED 9463 TO ---2514 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL AUG 3 0 1962 19— CITY 'COMPTROLLiR AUG 301 APPROVED 19_ BY -