205585CITY OF SAINT PAUL
Or
DUPtICAT€ FVCITY ,CLERK - OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL 205585'
d 0558
FILE NUMBER'
Jan 12 ,e 6
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 4p
ROSEN l$ IN THE AMOUNT OF S y 112.90 COVERING
MR- PRES -, ikvouCTS 9 A
�Cy,- NO TO 9,538 INCLUS VE, S
ADOPTED BY HE COUNCI ItERZCHECKS ON F1 ' IN THE OF CE O HE ITY COM R.
APPROVE •,g ��j �II P TROLLR
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
r
I
49485
Herman A. Darwitz
75
0
49486
Albert F. Heroff
2` 700
O
49487
G. A. Tateosian
go
0
49488
Yankee Kitchen Inc.
} 42
O
49489
St. Paul Fire & Marine Ins.
1!900
O
49490
Andrew 0. Wallin & Ida C.
I 83
0
49491
Catherine Z-eipelt
1�650
0
49492
B. T. Holland
7 153
2
49493
M. A. Hurley
.528
0
--
49494
B. T. Holland
834
7
49495
n "
82-6
1
49496
"
451
9
49497
t1 ft
2; 968
1
49498
„ ,K
263
1
49499
" "
299
5
{
49500
" "
203
0
49501
3r 123
O
f
49502
1i "
k215
2
y
49503
264
3
495o4
'' "
1!909
6
49505
Burnomatic Ind.
602
7
49506
Eugenio Bulach
11 450
0
49507
Commonwealth Electric Co.
10;153
O
49508
Wm. R. OtConnor Co.
1129
6
49509
The Odyssey Press Inc.
3
5
49510
Chas Olson & Sons Inc.
47
6
49511
Oxford Book Co. Inc.
61
5
49512
Pabst Meat Supply Co.
185
3
49513
Paper Calmenson & Co.
IJL35
5
49514
Park Machine Inc.
463
6,
49515
M. F. Patterson Dental Supp
y Co.1.101
4
49516
E. J. Pennig Co.
112
5
49517
Perfection Type Inc.
51
3
49518
Pergande Pub. Co..
91
3
49519
Phyllis Peterson
37
5
49520
Phillips' Legislative Servo
( 4
0
. -.
49521
Phillippi Equip Co.
2 079
0
49522
49523
49524
Photostat Corp.
Physicians & Hospitals Supp
Pier Foundry & Pattern Shop
170
y 204
80
6
O
49525
Pilney's Food Market
13
9
49526
Pink Supply Co-
- 78
2
49527
Pitman Pub. Corp.
11.8
49528
Pittsburg Plate Glass Co.
90
8
49529
Joseph Go Polland Co. Inc.
185
0
49530
Prentice -Hall Inc.
114
8
49531
Price Electric Inc.
79
0
49532
Principia Press of Trinity
iv. 4
8
49533
Procter & Gamble Co.
88
2
49534
RCA Servo Co.
384
0
49535
Railroader Print. House
83
O
49536
Raymer Hardware Co.
456
5
49537
Readers Digest Services Inc
190
8
49538
Reay Engraving Co.
39
8
SHEET TOTAL - FORWARD
3 759
j 494
6
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
205584 205585
COUNCIL FILE
Jan 11 jy 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGRE ATE AMOUNT OF
14q�3 s
`:6'3 249.15 , COVERING CHECKS NUMBERED 42446 TO INCLUSIVE, AS PER CHECKS
/ ON 'FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIIp O 19 Cmr COMFTRO-LIER
APPROVED JAN 16 1962 19— BY �.