207506'ate
DUPLICATE TO CITY CLERK
ROLL ALL �
HOLLAND
LOSS ` IN FAVOR
MORTINSON CJ
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
OFFIFE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NU,MBE
May, 31 62
14 19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
212 IN THE AMOUNT OF i n�5. An COVERING
C�FjE�C,�CS NO 3966 �O 4o16 INCLUSIVE, AS
I�Ii-24 CKS ON FILE 1 HE OFFICE 1 Y C M LLER.
ADOPTED BY E C UN CI W/n�VG
APPROVED 62 ✓ MPTROLI
B
CHECK IN FAVOR OF '%
AMOUNT
DATE
RETURNED
NUMBER {
BY BANK
BROUGHT FORWARD
J
608 1310 1271
3966
N. pfd. Refining Co.
1162
18
3967
N. W. Tire Co.
13
63
3968
Norton Sales Co.
34
30
3969
A. J. Nystrom & Co.
014
69
3970
oil Burner Servo Co. Inc.
1 49
55
3971
M. A. Hurley
128
00
39 72
Gerald A. iianggi
CIO
00
3973
Wilfred R. Dugas
1310
00
3974
Oliver Corp.
7
75
3975
T. R. Elzerman
185
00
3976
Olson Baros Meats
24
44
3977
Charles Olson & Sons
28
00
3978
H. C. Ormes Constr Equip
36
50
3979
Panama Carbon Co.
3
20
3980
Paper Converting Corp.
47
04
3981
Park Machine Inc.
60
57
3982
Pasadena City Sch District
1
50
3983
M. F* Patterson Dental Supp
y 153
70
3894
Paulson Auto Supply Co.
46
39
3985
Carl Pedro & Sons Inc.
18
50
3986
Perfection Type Inc.
32
30
-
3987
G, C. Peterson Mach. Co.
476
94
3988
Pheoll Mfg. Co.
4
76
3989
Don R. Phillips Inc.
223
64
3990
Photo offset plate Co.
1o6
42
3991
Physicians & Hosp Supply Coo
270
90
3992
Pierre *s. Books
{458
80
3993
rink Supply Co.
1212 5z4
97
3994
Peter Pirseh & Sons Co.
62
3995
Pitney Bowes Inc.
34
98
3996
Pittsburgh Plate Glass Co.
36
11
3997
R,, L. Polk Co,
300
00
3998
Power Brake & Equip Inc.
78
4o
3999
Power Tools .Inc.
13
95
4000
Ida Boehm
100
00
4001
Printice-Hall Inc.
13
36
4002
Press of Western Reserve tin
v. 4
00
4003
Proctor do Gamble Distr. Co.
113
19
4004
Psychological Corp,
77
68
4005
Pub, Food Market
1
83
4006
Pure oil Co.
;493
18
4007
Quality Park Envelope Co,-
- 21
05
E;
4008
Quantrell Cadillac Inc.
10
95
4009
Vm, J* Quayle Co,
lo6
25
4010
Quill & Scroll
4
19
4011
Railroader Print, House
305
60
4012
Ramaley Printing Co.
41
00
1
4013
Rand. McNally & Co.
19
19
4014
Raymer Hardware Co.
-430
40
4015
Readers Digest Serv.. Inc.
389
20
4016
Ramrand
116.5
00
SHEET TOTAL - FORWARD
6 `615
316
0
a ~ _ 207506 71 506 207507 2,
t
NOTICE CIJ Council Resol ed a That 207506-207507-207508—
checks be07 &awn0 o � � ��
the City Treasury, to the aggregate
TO amount of 3$530,789.84, cov7lring checks CIL FILE NO.
PRINTER COUNCI per7checks on to inithe office of the
City Comptroller.
Adopted%by the Council June 5, 1962. June
Approved June 5, 1962.
' (June 9, 1962)
4
r
19 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
630, 7 ±n' �0 4 ), COVERING CHECKS NUMBERED �*� TO �-7 �L — INCLUSIVE, AS PER CHECKS
ON FILE IN `THE OFFICE OF THE CITY COMPTROLLER.
JUN 5 1962
ADOPTED BY THE COUNCIL 19_ -115�6161
COMPTROLUM
APPROVEo �� �N 51962 19— BY —