208009DUPLICATE TO CITY CLEFIK
HOLLAND_
LOSS IN FAVOR'
MORTINSON
^
ROSEN T
MR—P =- VANS -
ADOPTED BY T
APPROVED
G
j,'.sj,,.I;1TY,.0F,SAINT PAUL COUNCIL
OFFICE'OF THE COMPTROLLER FILE NUMBER
AUDITED CLAIMS duIV 9 19 AG
PAGE
RESOLVED, THAT GkI8CY197DF}p�IN ON THE CITY TREASURY
263 IN THE AMOUNT OF �S( .G1 }}** GG,, COVERING
it 1IDAU NO. 636 ` TO 64:L5 INCLUSIVE, AS
PER CHCK O FILE IN T I OF T CITY CO ROLLER.
JUL 1 L
9� rf � COMlTR L6R
Ty
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
`
BROUGHT FORWARD
303- !6
6364
Twin City Trench. Serv. C.
1
123
50
6365
R. B,. Whitacre and Co
369
05
6366
S. S, White Dental Mfg
18.2
8,5
6367
Who's Who in Am. Educe.
114
35
6368
Wlenskyr Auto Parts Co
137
50
6369
Wise. Radiac Inc..
!39
90
6370
Wolters Auto Supply Co
,7?
01
6371
World Book. Year, Book
: -23
O
6.372
Worthington Corp
X62
77
6373
Zeco Co
N61
76
6374
Wm. H. Ziegler Co Inc.
x.29
92
6375
Zinsmaster Baking Co
171
99
6376
E. F. Zuber Co
X17
97
6377
Northern States Power Co
4 P3�
6
6378
James .T. Dalglish Withhol
..T
7
6379
" " "
177 85
05
6380
Northern States Power Co
1 384
34
-
6381
Northern " n
1 X21
.2
6382
Falz Mfg Co
52
0
6383
Family Sery Assoc. of Ate,
2
84
=
6384
Faribault Woolen Mill Co
26
58
6385
Farnhams
X78
9
6.186
N'
490
2
6387
Victory Print. Co
2 t4o
0
6388
Farwell Ozmun Kirk.
03
5
6389
2+2 8
6390
Farwell "
,95$
2
6391
° "
78
7
6392
A-1 Typewriters Exchange
$
8
6393
Acme Linen Sery
91
2
6394
Acme Sawdust and Shavings
10
0
6395
Addressograpb Multi 0.
100
0
6396
Affiliated Pub
29
0
6397
Air Power- Equip Corp
21
1
0
6398
H. B, Allen Inc.
56
O
6399
A.., S. Aloe Co
1 318
8
6400
Am. Assn. for Health Phys. Id
115
4
6401,
Am. Bindery and Supply C.
4$9
0
6402
" Forestry Assn
6
0
5403
a Foundation for Blind
� 5
0
6404.
R Guidance .Sere`
27
4
6405
hoist and Derrick
8
0
6406
Ain. Library assn
$1
5
6407
Linen.Supply Co
X50
0
' .r
6408
Am. Photocopy Equip Co
'80
0
'
6409
a Fub. Corp
1,27
7
6410
Am.. Rose Soc
i 4
O
6411
`" Sehool Realth Assn
164
O
6412
Americanan Corp
'229
O
6413
Amstan Supply Div
i Q50
6
6414
Anchor Paper Co
243
5
6415
Anderson Mach.. Tool Co
2 288
0.
SHEET TOTAL - FORWARD
10271: 452
J
�
20s006 208007
908008
Council File No. 208006 - 208007- 208008—
^
208009 —
Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate
amount of 9,177'.85, covering checks
TO COU numbered 6221 to 6415 inclusive, as per OUNCIL
FILE NO.
checks on file in the office of the City'
PRINTER C Adopt d by the Council July 10, 1962.
July 9 62
Approved July 10, 1962.
(July 14, 1962)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
6415
COVERING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS
339,/77.85
ON FILE IN THE OFFICE OF THE CITY COOMP�LLER.
JUL l, j
ADOPTED BY THE COUNCIL
° CRY COMPTROLL[R
JUL 10 1962
APPROVED 19 —_ BY —.