205677FILE •NUMBCITY OF SAINT PAUL COUNCIL
_ • "V
-' `� Erz
DUPLICATE'TO,tiryCLERK� OFFICE OF THE COMPTROLLER Jan 22 62
J
ROLL fP.L
DeCOURCY I AUDITED CLAIMS
19-
LOSS IN FAVOR
PAGE
MORTINSON 5 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
3
PETERSON AGAINST 5 131 65
ROSEN IN THE AMOUNT OF39 . .,COVERING
MR. PRES. V WOULIS e
!(j N( 3 ��CCHECKS NO. 50335 T150385 INCLUSIVE, AS
ADOPTED B E COUNCIn" yiP_ER CHECKS ON FILE THE OFFIC OF C Y O PT LL
APPROVED `� 6b "' 19_ i co .TROLL[R
• C BY
IN FAVOR OF
CHECK
AMOUNT
DATE
RETURNED
r
NUMBER
BY BANK
BROUGHT FORWARD
p
5033-
Northern States Envelope
61
44
5033
Northland Elec. Supply C.
31
22
5033
N. W. Electronics Corp
435
52
5033
N. W. Pub. Inc..
751
5
5033
N. W. Sound Sery Inc.
S92
00
5034
N. W. Fianna Fuel Co
7 208
48
5034
N; W. Refining co.
4 947
29
,5034
N. W. Tire Co
490
8
5034
Northwest Flooring Co
6 853
53
5034
H. Iii.. Hackner
45
0
5034
Transit. Supply Co
1 000
0
5034
36
0
5034
Mrs. Hayden H. Clark
6
0
5034
N. W. Pub. Inc.
41
0
5034
A. J. Nystrom and Co
488
8
$035
Wm. R. O'Connor Co
6
O
5035
Olsen Photo Supplies Inc.
,71
4
5035
Paper Calmenson and Co
405
50
5035
Park Xach ,,Inc..
358
59
n _
5035
Paulson Auto Supply Co
162
7
5035
Carl Pedro and Sons
:12
3115
5035
Pennsylvania Economy Leagu
: ,1
0
5035
Perfection Tape Co
i30
36
5035
G. C. Peterson Mach.
9
9
5035
Phillippi Equip Co
423
0
5036
Physicians and Hosp Supply
421
7
5036
pierce Co
,26
5.
5036
Pierre's Books
36
5
5036
Piggiy Wiggly Super Mkts
8
6
50361
Pilney's Mkt
110
4
5036
Pink. Supply Co
422
7
5036
Pitman Pub. Corp
io
4
5036
Pitney -Howes Meter Co
31
8
-5036
"Pu6G Pittsburgh Plate G.
38
5
5096
Plastics Inc.
'98
0
_ -
5037
Power Brake and Equip Co
121
7
5037
Powers Reg. Co
12
9
5037
Precision Sery
4 4
8
,5037
Prentice Hall Inc.
'52
0
5037
Price Elec. Inc.
312
4
5037
Princeton Univ. Press
� 9
9
_
,5037
Pro -Ken Prod. Inc.
37
2
5037
J. F. Ptacek and Son
4
O
5037q
Public Food Mkt
13
0
50379
pub. Wks. Equip Co
380
4
5038(
Pump and Meter Sery
15
5
50381'
Pyramid Foam Rubblar & S.
10
0
5038
Lacktor3rT Bros. Laifdscapini
3 300
0
50381.
Modern one Inc.
4
0
50384
Quality Park Envelope Co
113
2
5038
Wm, J. Quayle Co
65
5
SHEET, TOTAL - FORWARD
5 427 �92
-5
Council File No. 205670- 205671 - 205672 —'
205673 — 205674 — 205675 — 205676
205677 —
Resolved, That checks be drawn on?
the City Treasury, to the aggregate
amount of $668,479.42, covering checks
numbered 50004 to 50385 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council January 23,
1962.
Approved January 23, 1962.
1 (January 27, 1962)
2056'70 20 go, 6'72 2056'73 2056,,
205670 9105677
CITY OF SAINT PAUL
COUNCIL RESOLUTION COUNCIL FILE NO.
Jan 22 19 62
RESOLVED, THAT CHECKS IPE DRAWN ON T CITY TREASURY, TO THE AGGREGATE AMOUNT OF
CO�ERING CHECKS NUMBERED TO�C3$ — INCLUSIVE, AS PER CHECKS
ti
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
3 1962
ADOPTED BY THE COUNCIL JAN 2 — 19_
C COMFTIZOLJ�tl
JAN 2 3 1962
APPROVED 19 —_ BY —