208327CITY OF SAINT PAUL COUNCIL 208
" OFFICE „OF THE COMPTROLLER FILE NUMBED
DUPLIgATE TO CI CLERK July 24 62
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Du
OW YQLL L AUDITED CLAIMS 'g
Tit D
LOSS IN FAVOR
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON _AGAINST
ROSEN x289 IN THE AMOUNT OF S 5s 021 .44 COVERING
MR. PRES. VAVOULIS 1 7 AS
V 19 'R CHECK FIL IN T EOOF F T, E C DY ICO L TROLLER.
ADOPTED BY E CO Cll Qf^�
APPROVED 1962 19_ rrao Lea
BY C�
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
4 844 lO
O
7607
Casper Mercado
13
00
7608
"John Figura
31
O
7609
Michael J. Donnerbauer
IE
0
7610
Estelle Yirchow
1
O
7611
Wm. H. O'Neil
7
4
7612
A1mer G. Sandbeck-
9
7613
Dr. W. W. Amerongen.
15
0 -
7614
Ballard Motors and Ramp
2
5
7615
Bethesda Hosp
0
7616
Dr. H. F. Flannery
1
O
7617
Ann Hodgson
2
O
7618
Wm. M. Killeen
5
3
7619
Dr. Boger Marks
1
O
7620
Minn. Reformatory Ind.
35
5
7621
No. St. Paul Medical Co
1
0
7622
Pitometer Assoc
68
5
7623
St. Joseph's Hosp
10
3 '
7624
Lukes Hosp
1
7
7625
Dr. Shaketer
13
0
7626
Teleautograph Corp
19
4
7627
Village of Maplewood
13
O
7628
” Roseville
7
7
7629
Natl Assn House & Redev.
2
7630
t* a " Off.
5
7631
Camera Exchange
27
7
7632
" Cleaner
5
1
7633
" Council
1
6
7634.
'* Camp Dr'. Guide
1
2
7635
" Educe Assn of U. S.
5
2
7636
Natl Mower Cc
24
9
7637
'* Tax Assn
12
5
7638
" Tool Die & P. Mach
2
5
7639
Nationos School
8
0
7640
Naturegraph Cc Pub
6
8
7641'
New Jersey Hitotical Soc.
3
7
7642',
Now Method Book Bind.
42
5
7643
New York Tea Co
108
4
7644"
No. Central Supply Co
51
9
7645
Northern States Envelope
32
8
7646
N. W. Pub. Inc
26
4
7647
N. W. Hanna Fuel. Co
330
5
7648.
N. W. Refining Co
887
1
7649 -.
Oceana -Pub. Inc.
75
0
'
7650 ,
Paper Calmenson and Co
78
O
7651 :
Perfection Type Inc.
21
O
7652
Pheoll Mfg Co
6
$
7653
Don R. Phillips
29
3
7654
Photostat Corp
23
0
7655
Pink Supply Co
52
2
7656
Pitney -Bowes Inc.
38
10
7657
Plastics
12
9
7658
Pliam Linoleum Co
56
5
SHEET TOTAL - FORWARD
4 84
122
4
?08325 208326
Council File No. 2683Z-2083Y&-- 266272— /
NOTICE Resolved, That checks be drawn on I /� f.,
the City Treasury, to the aggregate COUNCIL FILE NO. L!
TO amount of $319,271.52, covering checks T 1 ON
numbered 7503 to 7659 inclusive, as
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council July 25, 1962. July ' 2 2
19
Approved July 25, 1962.
(July 28; 1962)
RESOLVED, THAT CHHEECKS tjE-L)KAwN -vir t Cr REASURY, TO THE AGGREGATE AMOUNT OF
)T�JC04ERIIVG 6HECKS NUMBERED - TO-- - INCLUSIVE, AS PER CHECK
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
J1DOPTED BY THE COUNCH 1111 25 1962 19__
JUL2 5 192 AMY COMPTROLLER
u
APPROVED 19_ BY