208074DUPLICATE TO CITY CLERK
HOLLAND /
LOSS IN FAVOR
MORTINSON
prrFnaO1V-
ROSEN AGAINST
MR. PRES. VAVOULIS
ADOPTED BY
APPROVED...
CITY OF SAINT PAUL COUNCIL
I FILE NUMBER
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS July 9 . •_,s b2
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
265 IN THE AMOUNT OF S 103 808.90 COVERING
JUL 1 VER�.flf�C S ON FI IN THE OOF OFF CITY ICO LPSIOLLERS
III �i, A �
COMPTROLLRR
BY
-AWL
CHECK
NUMBER
IN FAVOR OF
F I
AMOUNT
DATE
RETURNED
BY BANK
_
BROUGHT FORWARD
13
8
6467
Walter A. Miller -State Fara
;3qo
00
6468
James Cullen f
168
15
£469
Walter J:. Cullen
131
8.5
6470
Armor -Coat Pi ishin.g Co
19 `720
00
6471
C-Enr -M Prod.. a
X473
00
6472
Caeanin Sales Corp
i 11
05
6473
Capitol Staty and Mfg Co
208
88
6474
" Trans' t
i316
00
6475
Careers
118
50
6476
Carpenter Pap r Co
221
97
6477
Catechetical build
'25
00
6478
Central Equip Co
+42
75
6479
Central Scientific Co
752
50
6480
_ Century Feed and Hardware
4
75
6481
Champion Chen Co
� -8
23
6482
Christensen Fotato Co
I
225
00
6483
Warren S. Christenson
3
25
6484
Coleman Ross'Qo
2
54
6485
Collins Eleco Constr
32
50.
6486
Bur. of Pub.lTeachers C.
6
0
6487
Community Playthings
21
35
6488
6489
Como Lbr Co !
Corbett Blackboard Stencil
21
40
2
5
6490
Crane and Ordway Co.
80
8
6491
Creative Eduo. Soo Inc.
2
6492
a' P14ythings
.82
47
1
6493
Crook and B ley Inc.
77
6
6494
Curtis loon Inc.
46
0
6495
Dairy Supply Co
j ?
9
6496
Dari$ Brokerage
f96
5
6497
Davis Pub. Inc.
I45
3
.
6498
Davies Vates Equip Co.
13
8
6499
Dege Seed C
31
O
6500
Demco Libra4 Supplies
8
4
6501
Amelia P. "Flesch - Cincera
750
00!
6502
T. S. Denis n and Co
42
59
6503
Denoyer- Gep ;ert Co
12
32
64
50
Dept. E lemId tary Sch. P.
8
00
6505
Dictaphone orp
13
40'
}
6506
Diesel Ser
7
99
6507
Do All TwiCities
71
32
'j
6508
Doubleday Co
1.55
6509
Dunn Weld. upply'Co
80
70
6510
E. P.. Dutton and Co
3
38
6511
Dynalab Corgi
77
00
6512
East Side Motor Sales
7
12
6513
Economics Pless
5
14
6514
Edmund Scid tific Co
45
97
6515
Educ. Reco d Sales
36
25
6516
Elec. Mach.j Mfg Co
42
43
6517
Otto N. Esoh Equip
67
60,
6518
J.. J. Dalgkish
78 420
44
SHEET TOTAL - FORWARD
1436
550
7
NOTICE CITT OF SAINT PAUL
TO COUNCIL RESOLUTION
PRINTER .
RESOLVED, THAT CHECKS BE DRAWN
103 808.90 . COVERING CHECKS NUMB
ON FILE IN THE OFFICE OF THE CITY COMPTRC
ADOPTED BY THE COUNCIL JUL 11 19M
APPROVED JUL 111962
4
208074
COUNCIL FILE NO
July 9 19_62
THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
646
19_
TO 6518 - INCLUSIVE, AS PER CHECKS
Eve