205779CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK ; OFFICE OF THE COMPTROLLER
DECOURCYYOLL' C /ALL AUDITED CLAIMS
LOS IN FAVOR r
PAGE
MORTINSON v RESOLVED, THAT CH
PETERSON AGAINST 45
ROSEN IN THE AMOUNT OF S
MR. PRES. VAVOULIS @' yy�� 1ECKS NO. �'rOOOp 5l
n a SR�CHECK FILE IN I
ADOPTED BY E COUNC g
APPROVE Ia_hi -q n ,>1r
/. BY
_ :_ _ _ , 1 9
COUNCIL
FILE NUMBER
Jan 29 19 62
ECKS BE DRAWN ON THE CITY TREASURY
27 6C08.31 COVERING
TO 70893 INCLUSIVE. AS
E AFFIC'E OF
PTROLLKR
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
1
NUMBER _
BY BANK
BROUGHT FORWARD
5.0851
John Noren
180
03
50852
No. Central Pub. Co
412
DO
50853
N. W. Electronics Corp
269
58
50854
N. W. Pub. Inc.
625
0
40855
N. W. Bruit Co
295
0
50856
Physicians and Hosp Supply
C X47
7
50857
Pilney's Mkt
i12
0
50858
Prentice -Hall Inc.
973
0
50859
Price Elea. Inc.
172
2
50860
Pub. AffRirs Press
I12
3
50861
Wm. 4, Quayle
39
0
50862
Re18dorph Scott Truck
145
0
50863
Remington Rand Inc.
130
7
`
50864
Remrand.
320
4
50865
Richfield Electronics Corp
115
4
50866
H. A. Rogers Co
29
2
50867
Rohweder Radio
3
5
50868
Walter Romig
2
50869
St. Paul Bar and Rest. E
17
i15
0
50870
St. Paul Book and Staty C
698
9
50871
" " Overall Laundry
ill
5
59872
" " Stamp Works Inca
11
0
50873
Sanitary Farm Dairies
10
0
50874
Schmitt Music Co
92
0
50875
Scholastic Book Sery
15
0
50876
Security Wholesale Groc. C
O
50877
Seestedts
28
123
0
50878
Simplex Time Recorder Co
72
0
50879
Soc. for Adv. of Educ.
5
15
50880
Sperry Off. Furnitrue Co
12.5
24
50881
Standard and Poor's Corp
233
5
50882
Lyle Stuart
4
lo
50883
Twin City Hardwood Lbr Co
19
38
50884
Univ. of Minn. Vet Clinic
45
O
50885
Geo T. Walker Co
128
30
50886
Western Union Telegraph Col
!12
0
50887
R. B. Whitacre and Co Inc.
I8$
50888
Young Radiator Co #
l
9
50890
Ashbach Constr. Co
500
0
50889
F. Morettini Constr.
i00
0
t.
50891
E. J. Pennig Constr.
1 600
0
50892
Northern States Power Co
1 980
12
50893
Pub. Works Equip Co
18 991
00
SHEET TOTAL - FORWARD
79
',
Council File No. 205777- 205778 - 20577
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $893,229.71, covering checks
numbered 50745 to 50893 inclusive, as
NOTICE per checks on file in the office of the CITY OF SAINT PAUL
City Comptroller.
To 1962 opted by the Council January 30, OUNCIL RESOLUTION
PRINTER Approved January 30, 1962.
(February 3, 1962)
205777
COUNCIL FILE
205778
205 779
San 29 19_62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�
COVERING CHECKS NUMBERED `� T0- 50893 — INCLUSIVE, AS PER CHECKS
993, asq,7I Sd7��
ON FILE IN THE OFFICE OF THETA "Y1CFNj%2OLLER.
ADOPTED BY THE COUNCIL— — 'JV 19__
r. /
CRY COMFTROLUM
APPROVED ion► 10 1962 19_ BY � —