208979` - CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK
L . 7L PALL_ - •
LOSS IN FAVOR
MORTINSON f�
PETERSON y AGAINST
MR. PRES. VAVOULIS
OFFICE OF THE COMPTROLLER FILE SUeMB w Vilio
P i
AUDITED . CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
342 IN THE AMOUNT OF S 392 660.08 COVERING
101 61 10212
CHECKS NO. TO INC USIV , AS
PECKS ON FI IN THE OFF E CITY C P LER.
' ADOPTED BY E COUNC yy ``
AP 19_
PROVED COMPTROLLPfl
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
'
NUMBER
BY BANK
BROUGHT FORWARD
413 0
8
10161
Central Bldg. Supply Co
4
75
10162
Champion Chevrolet Co
8
49
10163
Chipman Chemical Co
30
00
10164
Continental Baking Co
77
05
10165
Corning - Donohue Inc.
85
26
10166
Crand and Ordway
181
92
10167
Crescent Creamery Co
315
30
10168
Delis Refrigeration Inc.
124
80
10169
East Side Motor Sales
4
20
10170
Eddy Bakeries Co
67
50
10171
Eibert Coffee Co
32
40
10172
Elvgren Paint Supply Co
13
11
10173
Encyclopedia Britannica F
'251
14
10174
Esslinger and Co
i 7
25
10175
Ettel and Franz do
X18
00
10176
Eutectic Weld. Alloys
;36
02.
10177
Fairbanks Morse and Co
i 3
90
10178
Martin Falk Paper Co
+18
56
10179
Farmers Vet Supply Co
'44
15
10180
Farnhams
;84
92
10181
Farwell Ozmun Kirk and Co
575
71
10182
Farwell " "
172
02
10183
E. S. Ferrey and Sons
00
10184
Alton V. Freeman-Miami Ra
110
e
Bird Farm Inc.
250
00
1018.5
Frito -Lay Inc.
,90
80
10186
Ashbach Constr. Co
19 635
00
10187
'iltman Optical Co Ina.
!36
00
10188
Charles R. Hansen
833
33
10189
Ramsey Co Welfare Bd
19 097
81
10190
L., H. Bolduc Co
3 805
00
10191
Bryan Dresser Trap Rock C
6 434
43
10192
J. F. Hand Excay.
584
75
10193
Walter E. Crum
90
00
10194
Clair Reitz
180
00
10195
Lewis Sanders
18o
oo
10196
Harris Plbg
50 738
4o
`
10197
N. W, Bell Telephone Co
680
20
10198
Assoc Mechanical Sery
317
17
_.
10199
W. H. Barber Oil Co
2 799
53
10200
J. J. Dalglish
157 950
54
10201
N "
126 118
82
10202
J. J. "
505.50
10203
G andK Laundry,
1
39
102o4
Philip Geller Co
6
75
10205
Gen. Elec. Supply Co
188
33
10206
Gen. " Co. Finance S
11
75
10207
General Trading Co
4210
10208
Glidden Paints
5'32
10209
Goodall Rubber Co
16,
63
10210
Goodin Co
'.50
Oo
10211
Gopher Stamp and Die
121
00
R
SHEET TOTAL -_ FORWARD
806 650
66
I
i
J + y
NOTICE
TO
PRINTER
Council File No. 208978-208979 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $502,474.68, covering checks
numbered 10108 to 10212 inclusive, as
per checks on file in the'. office of the
City Comptroller.
Adopted by the Council September 7,
1962.
Approved September 7, 1962.
(September 15, 1962)
CITY OF SAINT PAUL
UNCIL RESOLUTION
tr
COUNCIL FILE
Sept 6
20897
t9 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
92 66o o8 -1�1� 10212
: ,COVERING CHECKS NUMBERED TO -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— S E P 7 1962 _19--
APPROVED • }6--P