208680CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
n'COURx LL CALL. f, 1 AUDITED CLAIMS
HOLLAND �%l!
COUNCIL 80
FILE NUMBER
lAug ' 13 62
19
____j_IN
FAVOR
PAGE
IN FAVOR OF
AMOUNT
DATE
RETURNED
MORTINSON
RESOLVED, THAT
CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON
�� AGAINST
2 Q 6462
210 453.67
8865
ROSEN
21
44
IN THE AMOUNT OF $
COVERING
General Elec. Supply Go
MR. PRES. VAVOULIS
315
8891
8867
Gray Co Inc.
KS NO
5 HECKS ON FIL
TO 7
THE OFFI O
INCLU IVE, AS
CITY MP R R.
ADOPTED B HE CO NCI
8868
Graybar Elec. Co Inc.
34
APPROVED
u
I 1> �i
i v
/ OMPTROLL[R
Griffis Weld. Supply Co
27
05
Y
Hale Fire Pump Co
12
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
2 Q 6462
8865
Fisher Photo Supply Co
21
44
8866
General Elec. Supply Go
;31
01
8867
Gray Co Inc.
13
82
8868
Graybar Elec. Co Inc.
34
66
8869
Griffis Weld. Supply Co
27
05
8870
Hale Fire Pump Co
12
20
8871
Hetfield Queenan Inc.
11
67
8872
Homelite
2
45
8873
J. L. Hughes Co
469
28
8874
Insulube Oil Prod.
8
33
8875
Johnson Print. Co
195
50
8876
P M Johnson +e
110
00
8877
Joyce Insurance Inc.
:12
00
8878
Langevin Paint Supply Co
�63
46
88 ?9
Larryis Auto Glass
X66
40
8880
Le F6bure Corp
. 8
66
8881
T. C. Field
:22
92
8882
Roger M. Hanauer Insur.
1 278
42
8883
L. J. Schneeman Agency
25
00
8884
Western Insurance Agency
3.41
4o
8885
halter E. Crum
90
00
8886
Clair Reitz
180
00
8887
J. J. Dalglish
133
33
8888
Marlon D. Simonson
145
92
8889
Lawrence Geisen
1 968
75
8890
George A. Tateonian
j90
00
8891
J. S. Sweitzer and Son Ina
205 290
00
i
j
..
i
,
I
i
i
i
�
{
f
t
2 266 916
2
SHEET TOTAL - FORWARD
I
�l
Council File No. 208678- 208679 - 208680
Resolved, That checks be drawn on
.� the City Treasury, to the aggregate
NOTI�E� ' amount of $204,884.96, covering checks
TO numbered 8770 to 8891 inclusive, as
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council August 15,
1962.
Approved August 15, 1962.
(August 18, 1962)
208678 208679
ION COUNCIL FILE NO.�����
Aug 13 19 -L2
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED - -TO- 8891- INCLUSIVE, AS PER CHECKS
f3-4;7 3) x770
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
AUG 15 1962 -
ADOPTED BY THE COUNCIL— 19 —_
C COMPTROLL[R
APPROVED n11r 5 1962 -19— BY —