208008PAP
DUPLICATE TO CITY CLERK
L CALL
HM D
LOSS IN FAVOR
MORTINSON
(/ 1'NST
ROSEN
M4l-TR£S VrAi�@LiS
ADOPTED
APPROVE
1-11 CITY OF SAINT PAUL
OFFICE' OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL*% ia! a,
FILE NUMBER, , . 18�
►
FILE NUMBER f,�1 41
July 6 ,e 62
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
262 IN THE AMOUNT OF S-66 {�5'• �qo COVERING
DECKS NO 6314 TO 6363 - INCL IRI E, AS
J L O ON FILE N HE OFFICE T CI NCO PT LL .
JUIL
19- � CO PTROLLBR
B
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY HANK
1� 1,
"
BROUGHT FORWARD
239 '
6314
Manners Motz Cc
; 3
6
6315
Mule, Gas Cc
117
27
6316
Northern States Power Ca
;74
53
6317
X. W.. Bell Telephone Cc
!23
30
6328
Park Machine Inc.
175
3.8
6319
Hyman Schwartz
` 2
4o
6320
Harold Spievak
117
7
6321
T. City Hardwood Lbr Cc
P-43
4
6322
„ » Test & Engr
".38
5
6323
Warning Lites Inc.
h57
19
6324
J. J.. Dalglish
1 98.8
18
6325
J. J.
6 483
5
63'6
" t!
32 77$
12
6327
N. W. Bell Telephone Cc
8
6328
Twin City Trenching Sery
28$
3$
10
4329
" " Waste Disposal S.
30
0
6330
U —Haul Sod Ca
69
lo
6331
Unesco Pub. Center
3
io
6332
U.' Se Dept of Commorco
1
0
6333
U. S., Pipe and Foundry
64
o
6334
United World Films Inc.
214
$
6335
Univ. Sign Cc
53
O
6336
Unit. Auto Body
50
10
6337
Univ. of Minn. Press
26
5
633$
Washington Press
7
4
"
6339
Van Paper Supply Co
111
19
6340
Vaughans Seed Cc
-12
7
6341
Victor Products
1.43
8
6342
Victory Print. Cc
047
0
6343
« It
263
5
6344
'Viking Press Inc..
131
3
6345
Viking Safety Prod.
20.1
5
6346
Wager *s office Equip
19
0
6,347
1 Weston Waich
118 1
6
6348
George T.. Waller 00
152
6
6349
Ward Transfer
99
1
6350
Warner Hardware 'Cc
45
8
'
6351
Vaterous Co
6
6352
'Weber & Groseth
5
1
6353
J.: J. DaAglish
20 30
9
6354
Louise Hurt
14
0
6355
Webster Pub-.• Go
12
7
6356
Welch Scientific Cc
15
8
s
6357
West Pub. Co
26
0
6358
Gilbert Silverman
350
0
6359
Western News Cc
33
119
8
6360
Union
8
6361
Westinghouse Elec, S
450
9
6362
Westlund'.s Mkt
71
III
5
6363
1Teyerha.user
G
SHEET TOTAL - FORWARD
30
65
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
M
208008
COUNCIL FILE NO.
July 6 62
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 66 705.18 6314 6363
COVERING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. Af
JUL 10 1962
ADOPTED BY THE COUNCIL - 19_.
COMFTRO
JUL 10 1962 � � ro
APPROVED 19 -_ BY -