207972DUPLICATE TO CITY CLERK
dCSr-L
CALL
HOLLAND
AMOUNT
LOSS
IN FAVOR
MORTINSON
NUMBER
PETERSON
AGAINST
ROSEN
MR. PRES. VAVOULIS
BROUGHT FORWARD
r
1 ` ADOPTED BY
APPROVED
CITY OF SAINT- PAUL
OFFICE'OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT
257 IN THE AMOUNT OF S
jut- 5� nA S NO VV
Pek EECKS ON FI
51,3 -
By_
COUNCIL'
FILE NUMBER -'
July 3 62
19-
CHY6� BE„Qj4WN §N THE CITY TREASURY
��jj jj$$��L�{� Jjj�� COVERING
IV THEOOFFIC 6i17C INCL TRIV LAS
Y COMPTROLLHR
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
a
NUMBER
BY BANK
BROUGHT FORWARD
387 ,114
11
6070
Earl D. Jenckes
200
00
6071
Blaugas -Div. N. Propane G.
94
50
6072
No. Dale Hardware
4
66
6073
Northern States Envelope
261
31
6074
Northern States Power Co
30
40
6075
Y. W. Coop Mills
'355
46
6076
N. W. Pub. Inc.
65
23
6077
Paper Calmenson and Co
914
51
6078
St. Paul Bar and Rest.
1 658
20
6079
A. E. Trudeau, Petty Cash
{10
19
6o8o
N. V. Blaugas Cc
20
63
6081
N. W. Sanitary Supply Co
346
80
6082
N. W. Tire Co
S19
72
6483
A. J. Nystrom and Co
230
99
6084
Wm. R. O'Connor Co
169
45
6085
Odyssey Press Inc.
2
39
6086
Oil Equip Sery
4
5o
6087
Oliver,Corp
89
67
6088
Olson Photographic Inc..
:12
95
6089
Chas Olson and Sons
108
9
6090
Fred E. Olson TV Co & A -1
Typewriter Co
;17
83
6091
Overhead Door Co
75
5
6092
0. Reuben Johnson
400
oo
6093
Alvin Leier
345
00
6094
St. Paul Teachers' Retire.
88 544
0
6095
Gilbert S. Silverman
45o
o
6096
Russell Bacon Equip Co
795
0
6097
Constr. Bulletin
'24
O
6098
Benny Boiler
2 280
0
6099
Mobil Oil Co
4 654
5
6100
Nelson Oil Co
16
6101
N. W. Bell Telephone Cc
82
45
6102
Virgil D. Schaaf Const. Co
i 094
76
6103
Palmer Chemical and Equip
'17
8
6104
Paper Calmenson and Co
372
8
6105
Par Aide Prod. Co
236
0
6106
Parts Machine Inc
588
1
a
6107
0
116
7
6108
M. V. Patterson Dental S.
.21
6
6109
Paul''s Cycle Sery
396
5
6.11b
PaLulson Auto Supply Go
81
7
6111
Pepsi, Cola Bottling
119
2.
6112
Perfection Form Go
4
9
6113
b Type Co
:50
4
6114
Phyllis Peterson
112
O
6115
Pfeiffer Brew. Co
227
L2
6116
Pheoll Mfg Co
;10
L2
6117
St. Charles Inc.
, 6
2
SHEET TOTAL - FORWARD
492 '998
d69
a
NOTICE
TO
PRINTER
Council File No. 207970- 207971= 207972—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $270,166.96, covering c)iecks
numbered 5991 to 6117 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted' by the Council July 5, 1962.
Approved July 5, 1962..
(July 7, 1962)
JIV�I�L`KC�OLIJ�I-1 VIV"`
COUNCIL FILE NO. 079 d4
July 2 62
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 6Q;;aT0 — 6 1 1 7— INCLUSIVE, AS PER CHECKS
7d, 16 ,,rill
ON FILE IN THE OWFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL JUL 5 19bL 19_
ITY COMPMOLLat
JUL 5 W62 �5
APPROVED 19 —_ BY —.