205671DUPLICATE TO CITY
ROLL•
DeCOURCY
j•Iol:uANDw
LOSS
MORTINSON i
PETERSON
ROSEN
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER AC
Jan 18 1962
PAGE
29 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
7 IN THE AMOUNT OF 556713 47 , COVERING
vnl J `2 CHILWNO 0 1 TO 010 INCLUSIVE. A
n A r PER CHECKS ON FI IN THE OFFI E O C Y CO PT L
ADOPTED E COU H`
J 1-
zAPPROVED 19_ + coot ROLLER
r BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
r.
BROUGHT FORWARD
907 987
3
3005 Allyn and Bacon Inc.
4
79
5005 Alvin and Co Inc.
11
38
5005 Am. Bindery and Supply
793
45
5005 Am. Book Co
4
57
5005 " Family LaundeAs
;53
07
5006 Xm. Hoist & Derrick Co
15
60
5006 " Jewish World
14
70
5006 " Linen Supply Co
'79
34
50o6 " " r1
115
78
5006 " Roller Co
135
89
5006 TV and Radio Co
411
80
5006 Anchor Paper Co
150
0
5006 Anchor Post Prod Inc
187
1
5006 Anderson Mach. Tool Co
443
2
5006 Alfred anderson
! 40
0
5.007 Apex Pest Control Co
;15
0
5007 Automatic Alarm Corp
21
3
5007 Automotive Sery Co
17
3
5007 Melvin Braun
25
0
5007 Basic Books Inc.
!10
5
5007 F. H. Bathke Co
J 185
16
5007, Bat -Tee Co
7
6o
5007 Beckley -Cardy Co
_ 7
7'
5007 Bement - Cahill Equip Co
274
37
5007 Benefic Press
i47
23
5008 Berglund Lbr Co.
+14
70
5008 Bishop Tow. Sery
194
oo
5008 Black and Decker Mfg Co
2
48
5008 Blaine Elec Co
142
7
.5008i it It
1
163
1
50081 Blaugas
'52
0
5008 Blue Print Sery
_43
1
5008 Bodines
'100
0
5008 Fred Boldt Paint
;27
7
5008 Lew Bonn Co
731
0
5009 Book Supply Co
Co
1 7
'60
6
r
5009 Booth Cold Storage
1
5009 Borchert Ingersoll Inc.
372
6
5009 Brady- Margulis Co
643
1
_
5009 Brings and Co �"
4 •37
0
-5009-1 Brissman - Kennedy
1798
1
5009 Brodhead - Garrett Co
,53
9
5009 Arthur Brown and Bro
30
1
5009 Bruce Pub. Co
5
0
5009 Buettner held. Supply Co
131
2
5010 Builders WholesaleInc.
582
0
5010 Bur of Mun. Res.
It
0
5010 Burroughs Corp
'12
0
5010 B. T. Holland
5o 636
I
2
SHEET TOTAL - FORWARD
4 964j701
7
1
NOTICE
TO
PRINTER
CITY OF SAINT FAUL
COUNCIL RESOLUTION
205671
COUNCIL FILE NO
Jan 18 .19 -.62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
56 713.77 50055 50103
,COVERING CHECKS NUMBERED TO— — INCLUSIVE. AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL AN 2 2 1962 19-
ell CRY [R
COMFrROLL
APPROVED JAN 2 3 1962 19_ BY--����� —