209417_I6..
CITY OF SAINT PAUC
DUPLICATE TOTY CLERK DFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL j� 317
FILE NUMBER -
Oc.t 4 62
19
HOLLAND
LOSS IN �AVOR ,
PAGE
MORTINSON rj RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON _AGAINST 381 �j� 7� 9 COVERING
ROSEN IN THE AMOUNT OF S m
MR. PRES. VAVOULIS '
CKS NO ~ TO INCLUSIVE AS
�� =CHECKS IL THE O Y �M `� LER.
ADOPTED B HE COUNCLI
tr. APPROVE �`'�^^ iE— C PTROLL6R
Y
8
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
09
1
BROUGHT FORWARD
11975
A. V. Winterer and Son
5 89
30
11976
J. J. Dalglish
55;614
48
11977
21 719
C63o
20
11978
" "
19
43
'
11979
51 X555
69
11980
Ray Davis and Sons
1
50
11981
John Day Co Inc.
114
35
11982
Detroit Stoker Co
1168
30
11983
De Ziel Fastner Inc.
r 26
86
11984
Diversey Corp
19
00
11985
Drake Marble Co
18
00
11986
Drake Hydraulic Sery
13
80
11987
Droke House Pub
7
50
11988
Economic Lab Inc.
!453
44
11989
Eddy Bakeries Co Inc.
82
50
11990
Educ. Progress Sery
7
50
11991
Eibert Coffee Co
27
06
11992
Electro Cote Co
1 11
68
11993
Emporium
17
46
11994
Encyclopedia Britannica F.
'696
54
11995
Equip Parts and Sery
150
00
11996
Fairchild Bus. Mach
25
27
11997
Farnhams
2 j178
45
11998
Farwell Ozmun Kirk and Co
1517
13
11999
Farwell " "
!228
22
12000
E. S. Ferrey and Son
806
00
12001
Film Assoc. of Calif.
115
00
12002
Firestone Stores
i� 50
95
12003
First Natl Bank
! 20
23
12004
Fisher Photo Supply Co
1155
39
�.
12005
Fleet Supply
13
88
12006
Follett Pub. Co
73
42
12007
John Henry Foster Co
4
28
12008
rontier Press Co
38
40
12009
Rmer Geiger Equip
94
04
12010
Gen. Elec Supply Co
158
76
12011
Gen* Trading Co
317
09
12012
Generator Spec. Co
1540
21
12013
Genuine Parts Co
83
52
12014
Girard Steel Supply Co
90
65
12015
Goodall Rubber Co
1141
58
12016
Gopher Bear. Co
132 50
-
-12017
Gopher-State Oil -Co-
31
50
12018
R. L. Gould and Co
81
31
+
12019
Goulet's Inc.
11098
00
12020
Grand Ave Motor Co
-234
15
12021
Graybar glee. Co
.213
07
12022
Griffis Weld, Supply
21
06
12023
Grinnell Co
38
89
12024
Gross Industrial Sery
X148
60
12025
Hagen Light Corp
18
64
12026
Hammer JC -Ray Corp
14
00
SHEET TOTAL - FORWARD
673
,294
A
Council File No. 209416- 209417-
-" 1 Resolved, That checks be drawrn on
the City Treasury to the aggregate
NOTICE amount• of $199,406.56, covering checks
numbered 11936 to 12026 inclusive, as
TO per checks on file in the office of the
City Comptroller.
PRINTER Adopted 'by the Council October 5,
1962.
Approved October 5, 1962.
1 (October 13, 1962)
209416 209417
COUNCIL FILE NO. '
OL'ti. 4
19 62
REE � LVED, TH�T C�ECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF �gdd O l J
COVERING CHECKS NUMBERED—, TO i an�� _— INCLUSIVE, AS PER CHECKS
J.
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL —L 5 1962 1 19_
C COMPTROLLER
APPROVES- OCT `° �j 1962 19_ BY —