208679r i re - ..CITY OF SAINT P/ UL f _ COUNCIL j, �jQ�r7Q
DUPLICATE TO CITY CLERK
OFFI�CEbF THE COMPTROLLER FILE NUMBER�lr•� 2y
Aug 13 62
9SCOU D LL ` `� AUDITED CLAIMS 19°
hQ4r IN FAVOR
PAGE
MORTINSON O RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 314 IN THE AMOUNT 8 82.24
ROSEN T 9F S 7 . 7 COVERING
MR. PRES. VAVOULIS 8vl 88
AUG 5�s.g bs NO TO INCLUSIV AS
f�E4T HECKS ON FIL IN THE OF CE TH CIU CqKE14ULLER.
ADOPTED THE COUNCLI
r,
' APPROVE - S� COMPTROLL"
Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
1 968 68
3
8813
Edw. S. Williams
262
67
8814
Wm. M. Killen Treas. R.
29
00
8815,
Ancker Hospital
14
50
8816
Dr. Frank Babb
15
00
8817
Richard O. Burmeister
60
00
8818
Carlson Pharmacy
18
55
8819
Robtert O. Westlund
6 849
00
8820
Minnesota Pence and Iron
1.960
00
8821
Dr.. B. I. Derauf
40
00
8822
Dr. John G. Fee
30
00
8823
Drs. Fink and Burlingame
15
00
8824
Dr. L. M. Furlong
43
00
882$
Dr. Laurence D. Hilger
25
00
8826
Eder. H. Kelly M. D.
53
00
8827
Reubim E. Schmugge
35
50
8828
N. W. Bell Telephone Co
1 197
01
8829
fihhmpion Chevrolet Co
13 579
13
8830
Mack Trucks. Inc.
51 166
56
18831
Dr. Robert Langley
Beverly Hills Med.- Clinics
10
00
88,32
Dr. Guillermo Mateo
85
00
8833
Midway Hospital
'1 439
80
8834
Dr Eugene Rinkey
10
00
8835
Dr. Vallace Ritchie
15
00
8836
St. John's Hosp
26
-5o
8837
St.. Luke l a w ->
217
75
8838
Dr. Ivan Schloff
630
y0
8839
Dr. Rollin J. Stauff
28
00
8840
Clarence Kubiszewski
90
00
8841
Cemstone Prod. Co
1668
i9
',8842
Certified Concrete Co
2 385
00
8843
Commercial West
45
00
8844
Int. Bus. Mach. Corp
70
00
.8845
Mobil Oil Co
2186
24
$846
Nelson Oil Co.
226
16
":,8847
Madeline A. Hurley
528
OG
8848
N. A. Bell Telephone
204
80
Van Hoven Co
600
00
8850
Acme Visible Records
136
50
8853;
H. B. Allen,
178
20
8852
Am. Linen Supply Co
14
65
88-53
Am. Linen "
11
00
8854
Anchor Paper Co
40
87
8855
Automotive Sery
17
37
8856
Battery Warehse Sery
19
91
8857
Blaine Elec
,189
21
8858
Ldw Bonn Co
216
40
8859
IS -a
134
40
8860
Boustead Elec. and Mfg C.
66
00
8861
Buettner Weld. Supply .Inc..
7
23
8862
Carpenter Paper Co
34
84
8863
Dayton's
164
88
8864
Farwell Ozmun Kirk and Co
;91
92
SHEET TOTAL - FORWARD
056 462
57
i
t
,
208579
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE
PRINTER
August 13 -19_.k2
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
i 87 782.24 , COVERING CHECKS NUMBERED 8813 TO- 8864 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
AUG 15 1962
ADOPTED BY THE COUNCII - _ 19_
I. AUG 15 1962 c°""'R°"M'
APPROVED 19 -_ BY -.