206839„ CITY OF SAINT PAUL COUNCIL
R9'�'
DUPLICATE T CLERK QFFICE OF THE COMPTROLLER
FILE NUMBE Apr 16 62
r R O'y_ ALL AUDITED CLAIMS 19
DeCOURCY
HOLLAND
LOSS IN FAVOR
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
ROSEN 149 IN THE AMOUNT OFnS 163 583.59 COVERING
MR. PRES. VAVOULIS �y �p(�BKS NO. �17 TO 5 INCLUSIVE, AS
` j� IGHECKS ON FILE I THE OFFIC F H TY C R.
ADOPTED BY HE COUNCII -
APPROVED !�APR ” �9i11/ MPTROLLCR
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
46olo68
919
Dictating Mach. Sery
17
7
920
Dooley Equip Co
627
0
921
Doubleday & Co
17
5
922
Drake Hydraulic Sery
1103
0
923
Dufour Editions
149
oco
924
Eddy Bakeries Co Inc.
55
O
925
Educ. Directories
1
0
926
Elec. Power Door Co
23
2
927
Electronic Teach. Lab
1 5
9
928
ElectroniE Assoc. No. 2
11
8
929
Design Co
X283
0
930
" Specialists
!102
1
931
Elvgren Paint Supply Co
43
4
932
Empire Clock Co Inc.
62
5
933
Encyclopedia Britannica F.
253
6 cL
934
Farwell Oamun Kirk and Co
1120
2
935
Fillmore and Bradbury
1 63
O
936
R. L. Gould and Co
;102
5
937
Hall Elec. Inc.
i 37
7
938
Holmsten Refrigeration
} 38
1
939
Hunter Paint Supply Inc.
! 26
7
940
Int. Bus.. Mach. Corp
110
7
941
Ray Johnson
j130
0
942
Kerwin's Supply Co
1108
0
943
Lenel Co
i 55
9
944
Lyon Chemicals Inc.
1102
7
945
Linde TV Electronics
15
3
946
Fin's Cameras
n
� 9
9
947
Goodall Rubber Co
! 64
0
948
Goodin Co
1196
3
949
Gopher Electronics
{272
2
950
John F. Landmark Pett
. � 26
4
951
Frank L. Madden
!270
0
952
Ballard Motors
160
3
953
Northern States Power Co
6 814
1
954
N. W. Bell Telephone Co
555
2
955
Otis Elevator Co
1 518
7
a
956
Twin City Blue Print Co
89
0
957
Dual Park. Mater Co
1 573
7
'
958
Foley- hurley- Winston
21190
959
Northwest Floor. Co
Z 63
5
960
Sinclair Refining Co
i187
3
961
Pure Oil Co
11912996
0
t°
962
Robert. To Gibbons
4
O
963
Battery Warehouse Sery
�219
7
964
Hetfield Queenan Inc.
41099
5
965
Pure Oil Co
521
9
r
I
SHEET TOTAL FORWARD
2 623
651
9
-
i
e
NO710E CITY OF SAINT PAUL���
TO COUNCIL RESOLUTION COUNCIL FILE NO
PRINTER
Apr 16 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
163,583-59 : + COVERING CHECKS NUMBERED 919 Tog 9 Z -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
APR 17 1962
ADOPTED BY THE COUNCII 9 -- —
C7 COMPTROLLER
APPROVED APR 1. 7 A92 19_ BY —