208582DUPLICATE TO CITY CLERK
ROLL CALL
Isoif
HOLLAND
LOSS IN FAVOR
MORTINSON d
PETERSON AGAINSTi
ROSEN
MR. PRES. VAVOULIS
ADOPTED'
.9- - APPROV4/
{
THE COUNCI
'CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL;,- ^'
FILE NUMBER
Aug 7 62
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
08
IN THE AMOUNT OF S 151 983-32 COVERING
,+o- p 3
��ECKS 8!$30
fFILO 8
1 THE OFF] �8 HE C COMPT 1VF A
AN-
1�- J COMPT LLtR
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED'
=
BY BANK
i
BROUGHT FORWARD
8530
New Method Book Bindery
370
0
8531
New York Graphic See
4
20
8532
Nobles Engr. and Mfg Go
36
6
8533
North Central Pub.. Go
12
0
85.34
No. Star Concrete Co
82
7
8535
Northern States Envelope
74
8
8536
North Western Hanna Fuel
a 67
8
8537
N. W. Sanitary Supply Go
36
5
8538
N. W. Tire Co
.171
0
8539
Norton Sales Co
28
3
8540
A. J. Nystrom and Co
372
4
8.541
Brown's Typewriter Sales
2 G75
1
8542
J. J. Dalglish
35 '891
2
8543
IS "
87 203
2
844
"
12
4
8545
Comm. Taxation - Petroleums
1 5
0'
"
8546
Adhbach Constr, 'Co
1 '05
0
8547
Thin City Dirt Movers
35
O
8548
Westinghouse Blec. Supply
Cc 2 89
4
8549
James D. Wolff Co
14 79
0
8550
Molin Concrete Prod.
9
0
8551
N. W. Bell Telephone Co
41
2
8,552
Paper Calmenson and Co
58
1
8553
Paulson Auto Supply Co
41
2,
8554
Perfection Type Inc.
O
8555
G.. G. Peterson Mach
13
4
8556_"
Pheoll Mfg Co
40
5
8557
Philosophical Lib.
3
9
855$
Physician and Hosp Supply
ilgo
1
8559
Fink Supply Co
129
6
8560
Power Brake and Equip Inc
59
0
8561
Power Tools Inc..
26
5
8562
Price Elec. Inc.
6
6
8563
Quadrangle Books Inc.
9
4
8564
Wm. J. Quayle Co
33
2
8565
R & 0 Elevator Cc
57
0
8566
Railroader Print. Hse
37
O
8567
Railway Express Agency
9
6
8568
Rand tic Nally Co
17
1
8569
Random House
15
9
8570
Raymer Hardware Co
60
2
-
871
= Riehle Studios_ --
41
O
8572
Rihm Motor Co
5
4
'
8573
Roe- James Glass Co
64
3
8174
S and M Go
219
8
875
St. Paul Book and Staty
1 288
6
8.576
St. Paul Brass Foundry
131
1
8577
" " Corrugating Co
470
9
8.578
" " Drug
78
5
8519
" " Foundry
'36
O
8,580
" " Legal Ledger
30
0
8581
* " Linoleum and C.
112
O
SHEET TOTAL - FORWARD
1.31 o67
0
R
NOTICE CITY OF SAINT PAUL (J 83
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
Aug 7 1s 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8539 -8'5�r
is7 % 7 gl, COVERING CHECKS NUMBERED TO -63 �— INCLUSIVE, AS PER CHECKS
ON FILi IN THE OFFICE OF THE CITY TI FfOLLER.
ADOPTED BY THE COUNCIL AUG y l�e� 19-
C17 COMPTROL "
I
APPROVEr �g 19— BY -.