206795DUPLICATE TO CITY CLERK
ROL1 ALL
DECOURCY \
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED B E COUNCI
APPROVE
CITY OF SAINT PAUL
OFFIC9-OP THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
143 IN,yTpHE AMOUNT OF S 11 998.01 COVERING
j C' ECNS NO. 60!i TO 656 INCL IVE, AS
N 1 3 PtR-CHECKS ON FI IN THE OFF CE O CITY CO XER.
pA R i '�i ig6�
COMPTROLLER
COUNCIL �; •^° h
FILE NUMBER
April 11 62
,9
AML
CHECK
NUMBER
IN FAVOR OF
I
AMOUNT
DATE
RETURNED
BYBANK
BROUGHT FORWARD
1
1 778 494
2
'605
Olsen Photo Supplies Inc
17
6
6o6
Chas Olson and Sons
1195
8
607
Oxford Book Co
20
6
608
A. N. Palmer Co
28
8
609
Panama Carbon Co
28
O
6lo
Paper Fabricating Co
:456
3
611
Paper Calmenson and Co
11
3
612
Par Aide Prod.
3
6
613
Park Machine Inc..
76
8
614
Paulson -Auto Supply Co
1 16
2
615
Perfection Type Incorp
66
1
616
Zion R. Phillips Inc.
; 26
4
617
Photo - Offset Plate Co
33
5
618
Photostat Corp
52
6
619
Pllney's Food Mkt
13
2
620
Pink Supply Co
1535
5
621
Pitney -Bowes Inc.
49
2
622
Pittsburgh Plate Glass C
`404
1
623
Plastics Inc.
52
4
624
Power Tools Inc.
13
9
625
Price Elec. Inc.
7
?
626
J. F. Ptacek and Sons
6
0
627
Pub. Wks. Equip Co
72
0
628
Pure Oil Co
152
6
629
Pure " "
1 31
3
630
- dim. J. Quayle
24
3
631
Edgar B. Williams
i30o
0
632
RCA Sery Co
1 7
7
633
Patsy'Wreck. Co
1 1087
0
634
B. T. Holland
4 1494
9
635
Jerome Grahn
64
7
636
Glenn Moore
} 45
8
63.7
Dual Park, Meter Co
;279
9
638
Railroader Print. House
;286
5
639
Railway Express Agency
8
3
640
Reader's Digest Sery
i 25
0
641
Reelane Co
`298
9
642
Refrigeration Supply Co
{ 1
2
643
Reisdorph -Scott Truck.
1210
0
_
644
Remrand
45
4
645
Remington Rand Inc.
1
5
6
646
Restaurant-China d6 Hotel-'S
1120
3
_
647
Rihm -Motor Co
99
0
64$
-Road Machinery & S.
! 62
S
649
John Roberts Co
1147
8
650
ochester Germidide
1145
O
651
Doe-James Glass Co
32
13
652
R* A. Rogers:
1137
4
653
Rohweder Radio & TV
44
65
654
St. Martin's Press Inc.
f 16
84
655
St. Paul Book & Sta.ty
1726
50
656
" p e!
'907
68
SHEET TOTAL - FORWARD _ II 1 790 49
f� Council File No. 206795- 206796- 206797—
Resolved, That checks be drawn on .
the City Treasury, to the aggregate
amount of $36,813.10, covering checks
numbered 605 to 760 inclusive, as per
MCE checks on file in the office of the City
Comptroller.
TO Adopted by the Council April 13, 1962.
Approved April 13, 1962.
INT (April 21, 1962)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
20679 206796
20 "FOV79, 7
COUNCIL FILE NO.
April 12 1g 62
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�
±9 - te - � T ,COVERING CHECKS NUMBERED TO— 760— INCLUSIVE, AS PER CHECKS
d
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLI APR 13 1962 19—
CRY COMPTROLUM
APPROVE APR D n n 19_ BY —
n� �� 1 J IJ L