207857DUPLICATE TO CITY CLERK
_L Cr
IN FAVOR
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL {
FILE NUMBERf
June 22 62
le
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
245 IN THE AMOUNT OFF S 62 388.27 , COVERING
ADOPTED BY THE ZfNN21
2 6ISECKS ON� 1 IN THE OF IC .5616 1 fY INOCLU RIVE, E S
APPROVED UU'y ID_ ����OMPTROLLRR
BY
CHECK
NUMBER
IN FA R OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
•8 4
42
5565
James L. Yarbrough
70
15
5566
J. J. Dalglish
12 975
20
5567
a.
20 223
59
5568
Dual 'ark. Meter -Sub. Roclk
dell Mfg. Co
3 490
19
5569
. James Caldwell
31
00
5570
Louis C, Mucha
10
00
5571
Anna my G. Scott
100
00
5572
John Ni: Gran
250
00
5573
Dr. Forrest Conner
:250
00
5574
Dot.-Kenneth M. Anderson
52
75
5575
Avoles Plbg and Heat
! 12
16
5576
4raus Anderson
{ 20
97
5571
bities Servo Oil Co
.140
00
5578
Coin -Gp Industries
•196
11
5579
L. H. Freeman
30
81
5580
Axel Newman Plbg
147
25
5581
Mark Z Jones
253
72
5.582
Steenberg Constr. Co
2 479
37
5583
Steimer Plbg
50
00
5584
Sheehy Constr
X548
72
5585
Cutler- Magner Co
3 '202
41
5586
Gross Industrial Towel & G
'629
75
5587
E. J. Pennig
;875
79
5588
Hersey- Sparling Meter Co
1 743
80
5589
Leslie Paper Co
2 853
45
5590
Ernest J. Sowada, M. D.
20
00
5591
Archi*,Brand
X714
2$
5592
Acme Linen Sery
103
47
5593
" Sawdust Co.
35
OO
5594
Addrestograph Multi. Corp
` 16
65
5595
Alexander a Jewelry
2
00
5596
Allied Elec. Corp
64
36
5597
Am. Institute of Park Exec.
73
50
5598
American LaFrance
115
OO
5599
American Linen Supply Co
169
12
- -,,$600
Am. Photocopy Equip Co
' 7
50
• r. -
5601
Am. Tool Supply Co
` 3
50
5602
Am TV and Radio Co
f 47
54
5603
Amstan Supply Divis.
s 16
42
'
5604
Anchor Paper Co
250
41
5605
Anderson Mach. Tool Co
:44
15
5606
Apothecary Shop
X24
00
5607
Appleton Century Crofts
9
29
s
5608
Articweld
139
00
5609
Artists Supply Co
; 15
90
5610
Assoc. Wholesalers
! 33
75
5611
Atomik Motor Parts Co
34
28
5612
Automotive Sery
�44
97
5613
College slue Book
i22
00
5614
Richard Dean
14
52
5615
Electronic Design Co
9 -790
00
5616
Jack w. Connolly Shop Sups
'40
47
t
TOTAL
g
g8* 26Q
6g�
SHEET - FORWARD
1
NOTICE
TO
PRINTER
cITY OF SAINT PAUL
COUNCIL RESOLUTION
207857
COUNCIL FILE NO.
June 22 19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF
62 388.27 , COVERING CHECKS NUMBERED 556Kr_TO }616 -- -- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ApppTED BY THE COUNCI 2 6 1962 19-
JUN 2 6 1962
19—.
0