208341.01 .
DUPLICATEr TO CITY CLE
VJ
L•L 5LL
HOLLAND
LOSS I
PETERSON
ROSEN
CITY OF SAINT PAUL
OFIFIGE•OF THE COMPTROLLER
AUDITED CLAIMS
,COUNCIL -�'•3
FILE NUMBER
July 25 19 62
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
292 IN THE AMOUNT OF $ 4 _COVERING
CHECKS NO. 7764 TO 7815 INCLUSIVE AS
I �HECKS ON FILE I T E OFFICE T T OM RO
ADOPTED BY E COUNCI �EJJUU
APPROV ' ARC 19- + comer LLIM
Y
IN FAVOR OF
AMOUNT
DATE
RETURNED
CHECK
NUMBER
BY BANK
BROUGHT FORWARD
LL Qq�71 3
46
7764
Farwell Ozmun Kirk and Co
1
X267
11
7765
Filmstrip of the,Month Club
33
00
7766
Folger Adam Co
4
62
7767
Fruit Distr. Inc.
126
99
7768
Garrard Pub. Co
48
15
7769
Gen. Elec. Supply Co
14
40
7770
General Trading Co
227
87
7771
Gold Medal Beverage Co
86
75
7772
Goodman's
94
45
7773
Gopher Shooter's Supply
! 48
80
7774
R. L. Gould and Co
, 88
50
7775
Natl Fire Protection Assoc
34
00
7776
Graham Paper Co
32
61
7777
Griffis Weld, Supply Co
18
50
7778
Grinnell Co Inc.
81
28
7779
Gross Thpol and Garment
223
60
7780
Haenggi Transfer Co
15
00
7781
Hagen Light Corp
62
75
7782
J. F. Hand Excav
112
50
7783
Hanson's Plaza Drugs Inc.
3
49
77s4
Homelite
5
44
7785
J. L. Hughes Co
105
73
7786
Industrial Arts
4
Oo
7787
Into Bus. Mach., Corp
83
24
7788
Int. Harvester Co
2
39
7789
Into Shade Tree Coftference
10
00
7790
Jacuzzi Bros, Inc.
10
14
7791
Journal of Clinical Psycho
ogy
10
00
7 792
Judy Co
16
14
7793
Kee Lox Mfg Ca
18
00
7794
A. P. Keller Sanitation C.
70
00
7795
Kemper Motor Co
13
24
7796
Kenny Boiler and Mfg
69
44
7797
Kensmoe Saw Sery
10
75
7798
A. J+ Koch Co
66
77
7799
Krugers Inc.
21
60
7800
Kenneth O. Kuby
20
00
7801
Langevin Paint Supply Co
60
14
7802
Larsen -Olson Co Inc.
17
08
7803
Lester Peterson Floor Se
35
00
7804
Lummis Mfg Co
3
00
7805
Mildred A. Ha;.,lund- Ruth
1,
153
74
7806
H. F. Komper
225
00
7807
Bernard M. Troje
45
93
7808
Blaugas
117--00
7809
Mc Clain Hedman and Sch,
9
80
7810
Mc Gowans
19
07
7811
Mc Graw -Hill Book Co
148
06
7812
Mc Lean Distr. Co
1
1008
72
7813
M and L Motor Supply Co,
46
06
7814
Merit Chevrolet Co
3
z8
7815
Michigan Dept Conservatio
-
21001
SHEET TOTAL - FORWARD
4 944
668
6
208330
208340
208341
'
NOTICE
Council File No. 208339 - 208340 - 208341—
TO
CC�the
Resolved , That check; be drawn on
City Treasury, to the Aggregate
COUNCIL FILE NO.
PRINTER
amount of $95,546.23, covering checks
numbered 7660 to 7815 inclusive, as per
July 25 2
checks on file in the office of the City
19_
Comptroller.
Adopted by the Council July 26, 1962.
RESOLVED, THAT C ECK BED
Approved July 26, 1962.
(July 28, a962)
Y. TO THE AGGREGATE AMOUNT OF
1�
� — INCLUSIVE, AS PER CHECKS
OVERING CHECKS NUMBERED TO— 7815
//
%L60 ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. '"
ADOPTED BY THE COUNCIL— W 2 2 19 —_
�� LL &
CITY COMrrROLL[R
JUL 26 1962
'
APPROVED 19- BY
—
F