208540DUPLICATE TO CITY CLERK ,
ROLL CALL
DECOURcm- ti
HOLLAND
LOSS -�IN FAVOR
MORTINSON 1 6
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY FIE
FAPPROVED
CHECK
NUMBER
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
"i
AUDITED CLAIMS
`COUNCIL ` 08540
FILE NUMBER � _•
Aug 3 62
19
'PAGE
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
304 . .. r
IN THE AMOYN 2F $_3171,688-37 39 COVERING
f KS NO. [� TO INCLU IVE. AS
/ HECKS O FI E IN THE QUO T ITY. O R.
,I rn
y Ur. COMPTROLLER
BY
DATE
AN FAVOR OF AMOUNT RETURNED
BY BANK
3612.3
f
BROUGHT FORWARD
551
},
86
8342
Brown's Typewriter Sales
24
22
8343
Natl Cash Reg. Co
889
20
8344
Ron Saxon Ford Co
197
68
8345
Sery Machine Shop
1152
00
8346
Smith - Corona Marchant Inc.
i 11
25
8347
H. K. Stahl Co
;130
14
8348
Standard Spring
X664
02
8349
Terrace Auto Supply Co
85
85
8350
Thermo Fax Sales Corp
58
50
8351
Tractor Supply Co,
X102
34
8352
U -Haul Sod Co
X202
65
8.353
Uarco Co
86
25
8354
Underwood Corp
84
50
8355
Univ. Sign Co
7
50
8356
Warning Lites of Minn.
110
84
8357
Wgterous Co
I12
00
8358
Weber and Troseth Co
193 ll
29
8359
R. B. Whitacre and Co
51
8360
Weinhagen Tire Co Inc.
283
68
8361
Wheel Sery Co
234
98
8362
Wolters Auto Supply Co
1'12
40
8363
Kenneth M. Wright Studios
i12
50
8364
zeco Co
196
27
8365
Minn. Test Boring Co
X25
00
8366
Jo Archer Eggen- Petty C.
180
86
8307
Virgil D. Schaaf Constr
2 475
44
8368
American Bindery and S.
332
30
8369
Americana Corp
436
oo
8370
Anchor Paper Co
175
2
8371
W. H. Barber
2 066
5
8372
Brady Margulis Co
P32
2
8373
Certified Concrete Co
543
0
8374
Drake Marble & Tile
i75
O
83751
Elk River Concrete Prod. C
j65
9
8376
Gopher Chemical Co
x.11
2
x377
Transit Supply Co
450
0
8378
Landers Norblom Christenso
196
8
8379
Mc Gowans
210
2.
8380
E. Markham Constr
409
0
8,381
Mobil, Oil Co
1 48
1
8382
_ _
Nelson Oil Co
188
1
8383
8384
N. W. Gravel Co
Royal Mc Bee Corp
212
,51,
4
7
8385
St. Paul Mun. Softball Ass
x-75
0
8386
Palda and Sons
20 p61
7
8387
Robert G. Peterson
f245
0
8388
8389
J. J. Dalglish
126 295
154 '882
82
58
8390
Addressograph, Multigraph
100
00
3612.3
f
c -
NOTICE 98540
CITY OF aAtNT PAUL
To COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
t, Aug 3 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
s 317 688.37 , COVERING CHECKS NUMBERED 8342 TO— 8390— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL AUG 7 19_
AUG 7162 � �M
.
APPROVED 19 —_ BY —.