209592.. 7: ' .b
CITY OF SAINT PAUL COUNCIL
FILE NUMBER
DUPLICATE TO CITY CLERK'' OFFICE OF THE COMPTROLLER
, U�__V_1 L CALL AUDITED CLAIMS
D CO R,EY
S.
- AIOLCAf3D
LOSS IN FAVOR
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
GAIN$T 18'3.448.01 COVERING
ROSEN IN THE AMOUNT OF $
MR. PRES. VAVOULIS 396
U O JPaCKS NO. TO -INCLUSIVE. S
C7 REIiF CHECKS ON FI HE OFFI CI Y C M O
ADOPTED BY E COUNCLy
APPROVED QAIGT 181992.— y COMPTROLLKR
r
+ BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
+ '
BROUGHT FORWARD
2 1 4 O
2
1,2_,684
Raymond J. Walerius
f
18 1.359
48
12685
John F. Hartigan
1 13 261
33
'12686
Wm. M/ Killeen
1378
19
12687
Robert T. Gibbons
; 1
00
12688
J.S. Sweitzer & Son
133 200
00
12689
Northwe.ttern Bell Telepho
a
60
12690
St. Paul Legal Ledger
1873
4 902
06
12691
Benjamin M. Storey
1350
00
12692
Mr. E.A. Trudeau
.136
50
12693
John F. Landmark
4 26
05
12694
Twin City Lines
1342
00
12695
" "
' 1 18
00
12696
Nat'l Expert & Reliable
Window Cleaning Co.
780
50
12697
Northern States Power
4,006
48
12698
Northwestern Bell Telepho
a 1551
35
12699
Otis Elevator Co.
1'518
71
12.,00
Frank L. Madden
270
00
12701
Sweeney Detective Bureau
.14o
00
12702
AAA Typewriter
1 26
47
12703
ATR Electronics
{ 12
25
12704
Ace Looseleaf Corp.
7
87
12705
Acme Linen Serv.
643
37
12706
Addison Wesley Publ.
211
14
12707
Affiliated Pub.
It 5
07
12708
H.B. Allen
154
54
12709
Am. Bindery Supp.
277
20
12710
Am. Family Cleaners
X14
97
12711
Am. Fruit & Produce
306
oo
12712
American Home
3
00
12713
Am. Library Assn.
X56
25
12714
Charles Stevenson
3J7
50
12715
James W. Ginn
j 90
0
12716
Ervin leaulson
g
O
12717
Berton W. Heaton
i 22
30
12718
Am. Linen Supply
296
40
12719
12720
Am. Optical Co.
Am. Roller Co. -
21
f 33
0
3c"-.
12721
Amstan Supply Division-
480
2
12722
Anchor Paper
j66
0
12723
Anderson Mach. Tool Co.
373
1
12724
Appleton Century Crofts
�, 1
5
12725
Armour Food Serv.
`i`
2
12726,
Assoc. Wholesalers
i27
�.. 46
O
'
12727
Atomic Corp of Am.
;37
O
12728
Automotive Elect. Assoc.
3
150
3
12729
Auto Repair Serv.
0
12730
George A/ Tateosian
90
0
12731
Marilyn Matthews
i
I
SHEET TOTAL - FORWARD
01 r.100a
-D 5z
Council File No. 209591 - 209592=
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $633,555.64, covering checks
_ - numbered' 12631 to 12731 inclusive, as
NOTICE per •checks bn file in the office of the
City Comptroller.
TO Adopted by the Council October 18,
1962.
PRINTER Approved October 18, 1962.
(October 20, 1962)
CITY OR SAINT IDAUL
UNCIL RESOLUTION
0 c.a5 pJ2
COUNCIL FILE NO.
oct. 16 19-62
RESOLVED, H9T CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
OVERING CHECKS NUMBERED - TO -33-- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. /--<
oe
ADOPTED BY THE COUNCIL — CT ? R 1962 19 -_
C 71 COMPTROLUEFt
001111
l � � ���� 19- BY