202063DUPLICATE TO CITY CLERK ~
RPLL CALL
DeCOURCY
HOLLAND /
LOSS IN FAVOR
MORTINSON f1
PETERSON AGAIRST
ROSEN
MR. PRES
• `CIYY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBS
May 61
PAGE'
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
178 12 411.10
IN THE AMOUNT OF S COVERING
MAT OCyka& NO TO "y -INCLUSIVE, AS
H PEdR����CHECKS N F LE IN THE SOF L /CMG GCVO C R LER.
ADOPTED BY E COU CIS
m nY 1 1961
APPROVED LD_ � COMPTROLLER
t Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
115!i8 287
QO
32798
Northern States Power Co
5 422(
17
32799
Imagination Inc.
100
00
3280
Mc Knight & Mc KnightPub.
i 3
68
,32801
ICI & L Motor Supply Co
83,¢62
32802
Malmon Pontiac Inc
8
85
32803
Fred Mertens
3
75
-
32804
Mple. Equip Co
1588
00
32805
Minn. Audio Visual Cc
X24
oo
32806
Minn. Woodworkers S.
! 9
18
32607
Al Morgen Motor Co
160
64
32808
Matl Mower Co
124
75
32809
Northern States Envelope C
x.22
25
32810
N. W. Pub. Inc.
131
45
32811
A. J. Nystrom and Co
ill
67
32812
Package Delivery Servo
1 3
00
32813
Park Machine Inc.
131
88
.32814
M. F. Patterson Dental Sup ]Ay
?25
80
32815
Paulson Auto Supply Co
130
00
32816
G. C. Peterson Mach. Co
i67
99
32817
Physicians and Hoop Supply
1 6
78
32818
PlIneys Food Mkt
132
76
32819
Pink Supply Co
36
29
32820
Price Elec Inc,
120
32
32821
Pure Oil Cc
266
29
32822
Railroader Print. House
242
00
32823
Raymer Hardware Cc
12
16
32824
Reese Assoc
6
6O
32825
Remington Rand Univac
;120
00
32826
Rockwell Mfg. Co
336
00
32827
H. A.. Rogers Co
6
27
32828
B. A. Rose Music Co
25
00
32829
Row Peterson and Co
64
13
32830
Royal Cand.diam Mounted P.
1
00
32831
Royal He Bee Corp
65
32832
St. Paul Book b Stationery
X938
C. _.233
87
32833
786
72
'-32834
Satellite Servo Co
220
00
32835
Satterlee Cc
103
25
32836
School Playthings Inc,.
`29
27
32837
Scott Foreeman and Co
i19
94
32838
L. W. Singer Co Inc.
62
91
32839
Smith Corona
,35
00
_
32840
So. West. -Pub. Co =
. -6
38
32841
Sperry Office Furniture Co
214
12
32842
Texaco Inc.
16
33
32843
State Treas. Surp Prop Fun
162
41
X2844
Steck Co
' 22
90
32845
Henry Stewart .Inc.
3
04
32846
Frank Strachota
65
00
32847
Terrgce Auto Supply Co
j32
59
32848
Transport Clearings
11
84
32849
Twin City Wholesale Plasti
s 149
28
32850
Underwood Corp
166
IT v • O
SHEET TOTAL - FORWARD
1 570 698
6
_
i
t
I
' Council File No. 202062 - 202063— 2� ®Nd • 02063
NOTICE theeCitydTreaat checks be drawn on
amount of *166,713.86, coveruag Checks
TO �O� f i COUNCIL FILE NO.
PRINTER Per checks 81e in the office of,thss `
City Comptroller. May 9 61
Adopted by the Council May 10, 1961. 9-
Approved May 10, 1961.
(May 13, 1961) `
RESOLVED, THAT CHECKS BE DRAWN ONE z. ___ .. _�, TO THE AGGREGATE AMOUNT OF
��rrr. is 327.98. 32851
COVERING CHECKS NUMBERED -TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
WAY 10 196 e.e�
ADOPTED BY THE COUNCII _ 19_ , _
E CITY COMF TROUAR
APPROVES MAY 10 19— BY