210713CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK , , �OFFIC'E OF THE COMPTROLLER
ADOPTED
} 4APPROVE
AUDITED CLAIMS
PAGE
RESOLVED, THAT CH
6
IN THE AMOUNT OF S
C N 18071
1
COUNCIL FILE
,Ian. 4 1a 63
ECKS BE DRAWN ON THE CITY TREASURY .
350,971.5$ COVERING
18112
INCLU A8
1y�ECKS ON FILE I HE OFFI OF E TY C SIVE, ER. •tii
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED a,
15Y BANK
`—
BROUGHT FORWARD
1 794 750
8
18071
Comm; of Taxation
10
80
18072
Ramsey Co. Wet�fare Bd
55+57
45
18073-
• ' Richard J. Al /Hallen
;20
00
18074'.
Edwin .Stull J
3
85
180._7.5, '
Claudius Milken
7
85
18076
Herbert Kellor.,
111
25
18077,',•
Twin City Lines Inc
115
0
18678`11 ;
Capitol Community Sery
2 625
0
18619'
Orient Airlines
,14
24
18080
'Northwest
N. W. Bell Telephone Co
19
5
18081'
Schwang'Studio ,
!11
0
18082
Toltz, King,and Duvall
3 981
50
18083
'L. L:.Bougie, Petty Cash
127
7
18084
Ballard Motor
3
0,
180.05'
Carson Map Co
;29
5
18086'
Howard Agency_
110
0
180.87
Int: Bus. Mach. Corp
123
0
1806-5,
R; L.. Polk and Co
1,50
0
18089.
Railroader Print, House
X93
50
'
'
18090
St. Paul Terminal Warehse
,29
5 3
18091
Alma.Bednar
160
0
,
18092
Edmund Kartak Petty C.
387
0
18093
Ashbach Constr. Co , -•
1 033
b
18094
ABC Stamp Prod../
i 4
5
18095
ATR Electronics ;Inc.
147
0
18096
Affiliated Pub,.
'
18097
Lois J. Sandquist
180
0
-
18098,
Am. Family Cleaners
.18
0
1809,9
Banger's Landscaping Sery
`78
0
18100
W. H. Barber Co rt
192
0
18101
Bd of Educ. Prince George's
C 1'6
0
18102
Booth Cold Storage
f51
d
18103 �'
Builders Wholesale Inc.
7
�
18104 .
College Blue Book
` • "_pji� 20
0
18105 � .
. Connie's Food Mkt`
!90
22
3
'
18106
Dayton's
164
7
1'8107
Do All Twin Cities Co
123
0
18108
Eddy Bakeries Co.,--
155
b
18109'
Erickson Grocery,,
139
2
18110
James J. Dalglish
125 279
5
18111
"• "
160 099
6-.
1811`2
Melvin C, Johnson & Helen
R. Johnson
•
X250
I
00-
,
SHEET TOTAL - FORWARD
i 4K IP722
44
0
cl
NOTICE CITY OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO
PRINTER
Jan. 4 1g-.6-3
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
'l s 350.971. 58, COVERING CHECKS NUMBERED 18()71 1
Tl —TO— 1:8±1: INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE CouNC11 JAN 8 1963 19-
r CITY coMPfROLUIR
JAN 8196: `
APPROVED 19_ BY _ —