213944.. '-21 X944
'CITY OF SAINT PAUL COUNCIL
FILE NUMBER
RK OFFICE OF THE COMPTROLLER
July 63
.12
_ AUDITED CLAIMS 19
Y i ,re FAVOR PAGE
b RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
13 629.10
AGAINST z
COVERING
IN THE AMOUNT j O
Pt+
KS NO. TO -INC LU IVE. AS
CHECKS ON IL IN THE OF CITY OM RO ER.
ADOPTED B E COUNCII
/n►
t. APPROVED � n COMPTROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
1ETURNED
NUMBER
BY BANK
p
846 527
22
BROUGHT FORWARD
31605
Swanson$ Camera Salem
4
.400
50
31606
Madeline Hurley
ool
31607
Alma Bednar
160
00{1
316o8
Mabel Bemis
175
001
31609
Allied Chem. Corp.
1 909
56
31610
Int. Harvestor Co.
1 398
00
31411
Industrial Lbr. & Plywood
.263
62
31612
Paper Calmenson.& Co.
.499
5o
31613
Ben Lewis
400
oo
33.614
Park Machines Inc.
367
22
31615
Ashbach Constr. Co.
4 '773-85
31616
James D/ Wolff Co.
3'187
85
31617
George A. Tateosian
90
i
00
A .
.r
40ft,
SHEET TOTAL - FORWARD
I
t
}
f
a�
s�
_4
NOTICE CITY OP SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER July 12 63
19-
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
13 629.10 316o5 31617
COVERING CHECKS NUMBERED -TO---INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII JUL 16 — 19-
RY COMITRoLL N
16 1963 ✓�
APPROVED 19� BY _ —•