207248CITY OF SAINT PAUL COUNCIL
T FILE NUMBER
DURLI TE TO CITY CCERK OFFICE OF THE COMPTROLLER
ROLL ALL AUDITED CLAIMS May 14 1962
DeC URCY
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON � RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON ;AGAINST 191 �y
Rosr -D, IN THE AMOUNT OF 54.3 682.78 COVERING
MR. PRES. VAVOULIS ;C1 ((gg�� f�f���CC 2941, AS
�P hHEC S ONF E" IN THE !O� ?F8 FIE ITY INCLUSIVE,
COMPT IV LLE .
ADOPTED BY T E COUNCLI Q °' rUAY 15 X962
APPROVED ' 19_ `Coll TROLLER
f BY
,- -CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
1 913 677
0
2941
A -1 Typewriter Exchang#,
10
00
2942
Abbott Lab
i 7
35
2943
Ace Loose Leaf Corp
- i 40
82
2944
Affiliated Pub
} 54
16
2945
Am. Aviation Pub
4 8
00
2946
Am. Educ. Pub
' 30
00
2947
Am. Orthopsychiatric Assn
12
00
2948
Anchor Paper Co
! 16
17
2949
Apothecary Shop Inc.
460
00
2950
Automotive Elec. Assn
3
39
2951
Rand W Co
1
25
2952
Ballard Motors and Ramp
4
50
2953
Berglund Lbr Co
54
43
2954
Better Read. Program Inc.
30
95
2955
Blshop Tow. Sery
X630
00
2956
Blaine Elec. Co
282
89
2957
Blomquist Paint Supply Co
47
67
2958
Blueprint Sery Co
6
50
2959'
Buettner Weld. Supply
6
92
2960
Burroughs Corp
7
70
2961
Capitol Staty
325
00
'2962'
Paper Co
18
97
2963
Champion Chevrolet Co
10
78
2964;
Chase Print. Co
15
50
2965
Civil War Times
8
50
2966
Clauss Cutlery Co
12
60
2967,
Clutch and Transmission S.
8
26
2968
Bur of Pub. Teachers$ Coll
ge 1
34
29691
Controlforms Corp
134
78
2970
Creative Educ. Soc.
(20
69
297X
Crook. and Hanley Inc.
83
40
2972
' Culligan Water Sery
89
54
2973'
1000 Inc.
54
00
297k.,
Diebold Inc.
10
00
2975''
'. Doubleday and Co.
41
89
297
Downtown Idea Exchange
20
00
.
2977
East. Side Motor Sales
2.138
00
2978
Edmund Scientific Co
3
20
°
2979,`
Elvgren Paint Supply Co
14
18
298G
Fair Pub House
k20
15
2981:,
Franhams.
:- 57
15
2982:
Am. National Bank
425 X755
97
2983
'. Comm. Tax. Withhold. Unit
79 1393
67
j
2984:
Wm. M. Killeen
24 P97
63
2985;
National Cash Register Co
8 .IU41
88
2986
_, Bernard Holland Postal. R
1 ;116
00
2987
Wm. bolla
175
00
SHEET TOTAL - FORWARD
129457
359
7
- - 207245 207246 207247 2072
Council File No. 207245- 207246- 207247—
NOTICE 207248 —
Resolved, That checks be drawn on
TO the City Treasury, to the aggregate COUNCIL FILE NO.
amount of $714,604.76, covering checks N
PRINTER numbered 2814 to 2987 inclusive, as per
checks on file in the office of the City
Comptroller. May 1 ZF 19 62
Adopted by the Council May 15, 1962. I
Approved May 15, 1962.
(May E19, 1962)
RESOLVED, THAT CHECKS E7-DFIAmm– VIV —rn�� .�:.��- .,rASURY, TO THE AGGREGATE AMOUNT OF
d �1 COVERING CHECKS NUMBERED�TO -2987 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
A ,
ADOPTED BY THE COUNCIL MAY 15 1962 19_
C COMPrROLLKR
MAY 15 1��
APPROVED 196-Z 19_ BY n —