208656DUPLICATE TO CITY CLERK
ROLL CAL
"{ 4
HOLLAND
- Z IN FAVOR
MORTINSON
PETERSON Q AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
CHECK
NUMBER
CITY OF SAINT4?AUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL "
FII,E,•NUMBE _�,
Aug' ` 10 62
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
312 IN THE AMOUNT OF a 232 427.72 , COVERING
Q 6
(�NYHECKS ON F LE THEO � � OFFIC OF C CLPUTSI OE, A
Ali r, 1 -4,01AR COMPTROLL[R
IN FAVOR OF II AMOUNT
BROUGHT FORWARD
DATE
RETURNED
BY BANK
8718
Int. Shade Tree Conferenc
10
00
8719
Landers- Norblom- Christens
39708
8720
John Noren
95
20
8721
Pittsburgh Plate Glass Co
482
17
8722
Quality Park Envelope Co
97
84
8723
'Suburban Plbg Supply Co
252
77
8724
Transport Clearings
36
'70
8725
Victory auto Park
44
oo
8726
F. U. Bathke Co
94
08
8727
Blaine Elec. Co
Ilo
45
8728
Bruce Pub,. Co
2
09
8729
Supt of Documents
244
00
8730
N. W. Bell Telephone Co
821
02
8731
N. V. "
191
55
8732
Minn. Lbr and Wreck Corp
1 150
00
-
8733
Peter Lametti Constr
39100
00
8 ?34
J. J. Dalglish
1.79 709
o4
8735
Otto N. Esch Equip Supply
2o4
96
8736
Ess Brothers
98
50
8737
Farwell Ozmun Kirk and Co
230
64
8738
Fisher Photographic S.
33
00
8739
Charles M. Gardner Co
4
o6
874o
Elmer Geiger Equip
! 86
40
8741
General Elec. Supply Co
6
65
8742
Genuine Parts Co
` 2
10
8743
Glidden Paint Co
30
30
8744
Elizabeth Hunt - Simon -atto
ey 7 200
00
8745
Goodall Rubber Co
175
91
8746
Ford Deep Rock Oil Co
106
50
8747
Gopher Stamp and Die Co
31
00
8748
R. L. Gould and Co
14
55
.8749
Graham paper Go
62
09
8750
Graybar Elec. Co
6
43
8751
Ehapa- Verlag GMBH
7
51.
$752
Alma Bednarw
160
00
8753
Griffis Weld, Supply
32
46
8754
Grinnell Co Inc.
37
36
8755
H and A Linoleum and Carpet.
87
39
8756
D. C. Heath and Co
3
50
8757
Holt, Rinehart & Winston,
10
11
8758
Howard Hardware Co
21
16
8759
Richard L. Dickey and A.
96
60
8760
J. L. Hhghes Co
:394
92
8761
Int . Bus.. Mach.. Corp
118
50
8762
Interstate Pr pters and Ptb
40
39
8763
Claude'Jansen Sport G.
33
35
8764
Johnson Print. Cti" " x
264
78
'
8765
Kamman Art, Print. Co
24
20
876.6
Kenny Boiler
12
50
8767
Langevin Paint Supply Co
32
29
8768
Lyle Signs
132
00
8769
Lyons and Carnahan
7
41
SHEET TOTAL - FORWARD
1831 .20 `
81
DATE
RETURNED
BY BANK
Council File No. 208655 - 208858 — rC,
„ Resolved, That checks be draw]egk
A the City Treasury, to the aggr -�
`� amount of $374 173.72 covering ch
5 numbered 666 to 8769 inclusiveNOTICE per checks o n Alle in the office oCity Comptroller. TO Adopted by'the Council AugusCOUNCIL FILE NO.
COU 1962.
PRINTER Approved August 14,_ 4962.
(August 18, 1982) Aug 10 19 62
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
232 427.72
eel COVERING CHECKS NUMBERED TO- 8769 - INCLUSIVE, AS PER CHECKS
07 I i 7al
ON FILE IN THE UFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII A 1IG 14 1962 19-
CRY OMrrROLLM!
4 1962 r
APPROVED AUG 14 19_ BY —