208704DUPLICATE TO CITY CLERK
HOLLAND
tGes IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED
APPROVE
CITY OF SAINT PAUL
OFFICE OF Tit 6OMPTROLLER
AUDITED CLAIMS
��COUNCIL
FILE' NUMBER
Aug 15 d2
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
31 IN THE AMOUNT OF S 158 020.56 COVERING NO 01140 - TO 99
PE HECKS O1q PILIff THE OFFICO O E TY INOMPT IV LL AS
Ai 1964
IB- , CON TROLLlR
Y
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
2 /. 0
2
9049
Milton Rosen
367
54
9050
Frank Loss
888
10
9051
Bernard T. Holland
2 253
75
9052
Bd of Water Commissioners
•165
71
9053
H it
448
54
9054 -
W. LaMont Kaufman
100
00
9055
Dr. Roy Sieber
125
00
9056
General Trading
69
64
9057
Goodall Rubber Co
116
34
9058
Graham Paper Co
57
82
*`
9059
Graybar Elec Co
148
13
9060
Griffis.Weld. Supply Co
33
53
9061
Grinnell Co
1 280
35
9062
Hagen Light
97
48
9063
Haldeman Homme Inc.
124
25
9064
Hersey Sparling Meter Co
4 548
88
9065
Hodgin Body Shop
?9
50
9066
J. L. Hughes Co
87
88
9067
Int. Bus. Mach. Corp
224
86
9068
Johnson Print. Co
67
00
9069
Kimball Co
44
20
9070
Lacktorin Bros. Landseap
377
00
9071
Lange Bros. Bldg. Material
825
00
9072
Lee Hoff Elevator Co
179
25
9073
Lee wreck. Co
29
00
9074
Library of Congress
13
28
9075
Lock Jt. Pipe Co
-9 971
31
9076
Fred Mertens
7
45
9077
Midway Industrial Supply
16
14
9078
Mobil Oil Co
122
25
9079
Motorola C & E. Ina.
6?3
20
9080
R. A. Myers Co
18
00
9081
Natl Educ. Assn of U. S.
139
39
9082
N. W,Refining Co
1 003
74
9083
Park Machine Inc.
UP
137
20
9084
Pier Foundry and Pattern
10
17
908$
Railway Express Agency
5
58
,
9086
Refrigeration Supply Co
3
94
'4
9087
Remrand
160
50
9088
Riverview Cleaners
3
89
_
9089
Rockwell Mfg Co
1.!5.56
18
9090
Roe -James Glass Co
226
61
9091
Prake Marble Co
3 800
00
9092
oley- Hurley - Winston
118,113
00
90 93
Hagen Light Corp
3 1 3
84
9 94
Leslie Paper Co
2�1
42
9095
Minn. paper and Cordage Co
2 93o
4o
9096
Paper Convert.
1 082
12
9097.
Yale Univ. Press
1 652
20
SHEET TOTAL - FORWARD
2651 527
84
i
Council File No. 208704 —
Resolved That checks be drawn on
the City Weasury, to the aggregate
NOTICE amount of 8$158,020.58, covering checks
numbered 9019to 9097 inclusive, as
TO Per checks on-file in the office of the
City Comptroller.
PRINTER Adopted by the OCouncil August 17,
1962.
Approved August 17, 1962.
(,August 25, 1962)
clTr of SAINT PAUL '200 4
ICIL RESOLUTION COUNCIL FILE NO
Aug 15 19 62
1-
L
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
158 020.56
COVERING CHECKS NUMBERED - 049 —TO-2097 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL—
_BUG 11 1962 19_
APPROVED MU 19—
AMU --
I ` /
FN KI .�