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208482
CITY OF SAINT PAUL COUNCIL 0� FILE NUMBER'' DUPL. 'ATE? TO CI CLERK, OFFICE OF;THE COMPTROLLER mot. r r-�r ryr♦ Aug 2 62 1-1. Y OL CALL s AUDITED CLAIMS- 19 HOLLAND LOSS IN FAVOR PAGE MewTtNeem RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON ROSEN AGAINST 02 IN THE AMOUNT OF S 1© 7�7 � 11 3 COVERING MR. PRES. VAVOULIS J p Q p �, NO. 82 TO 8289 -INC VE, S uPEEECKS ON FIL 1 THE OF 1 O ITY MP OL ADOPTED BY E COU I 8 U G 3 9A2 APPROVED 18- i COMP ROLLER Y CHECK IN FAVOR OF AMOUNT DATE RETURNED NUMBER BY BANK BROUGHT FORWARD 3o6 .8ig 48 8243 Anita SOrini 50 00 8244 Oscar 'Weitzman Men's Store 1551 20 8245 A -1 Typewriter Exchange 1 3 43 8246 Acne Linen Sery 4.3 i 43 10 8247 Automotive Serve Co 51 58 8248 Blaine Elea Co 34 24 8249 Otto N. Each Equip - 724 88. 8250 Farnhams 8 94, 8251 Farwell O pun Kirk and Co 8 00 8252 Fillmore and Bradbury 1 6 59 8253 General Trading Co 11 7 94 8254 General Tire Co j 25 00 8255 Generator Specialty X367 19 826 Genuine Parts Co ! 6 98 8257 Collins Electrical Constr '800 00 8258 Northwest Floor. Co 1 16292 8259 Webster Co ;6 300 00 8260 0. Reuben Johnson 400 00 8261 Alvin Leier !345 00 8262 Gilbert S. Silverman `450 00 8263 Goodall Rubber Co 5 59 8264 Be F. Goodrich Co 5 76 8265 Gopher Bear.- Co 193 92 8266 Gopher State Oil Co 31 19 8267 R. L. Gould and Co 13,20 8268 Graham Paper Co ! 36 91 8269 Grand Ave Motor Co 203 87 _8270 Grinnell Co 14 23 8211 etfield- Queenan Inc. 62 48 8272 industrial and Truck Parts 1 17 71 8273 Int. Bus. Mach. Corp 1 8 50 8274 Int.. Harvester Co `199 76 8215 Johnson Print. Co 1149 50 827$ Kemper Motor f 18 00 + 8277 Kobb Rambler Inc. )118 18 5278 La Hass Corp 1,54 00 8279 Larry's Auto Glass 172 05 8280 Earl D. Jenckes 200 00 8281 Mc Clain Hedman and Sch. 74 97 82$2 John J. Mc Craw 98 21 82 §3 Mac Queen Equip Inc. :546 65 8284 Midway Chevrolet Co 18 50 8285 Midway Ford Co 12 92 82$6 Midway Tractor and Equip 49 72 1W-2 8247 Minn. Onan Corp i 16 20 8298 MobiflQil Co., i 81 37 8289 Northern States Power Co 2',462 { 73 t I =� SHEET TOTAL - FORWARD 317 596 59 E Council Fil„a I,ot 208482- Resolved, That checks be drawn on the City Treasury, to the aggregate amount of $10,777.11, covering checks numbered 8243 to 8289 inclusive, as per checks on file in the office of the City Comptroller. NOTICE Adopted by the Council August -.�, 1962. , TO Approved August 3, 1962. (August 11, 1962) PRINTER CITY OP SAINT PAUL UNCiL RESOLUTION COUNCIL FILE NO Aug 2 2084on 62 19- RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 10 777.11 , COVERING CHECKS NUMBERED 8243 TO- 8289 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. AUG 3 1962 ADOPTED BY THE COUNCIL — 19_ CR COMPiROt1iR AUG 3 1962 BY APPROVES —.