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205143CITY OF SAINT PAUL COUNCIL" _ 4)0 - 43 "rte OFFI E OF THE COMPTROLLER FILE NUMBEn DUPL�ATE TO-CI CLERK C CROLL QALL. AUDITED CLAIMS Dec l 19 DcCOUR 6,1 HOLLAND LOSS IN FAVOR PAGE MORTINSON RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON AGAINST 470 IN THE AMOUNT OF S 6 856. �� ROSEN COVERING MR. PRES. VAVOULIS L �ECKS NO. , 0© TO?" INCLUSI S ADOPTED B HE CIS' ■�� 1 PER CHECKS ON FILE 1 T E OFFICE O T 1 CO rr {? u7¢ APPROVE !lr `� 113h, , COMPTROLLER CHECK IN FAVOR OF AMOUNT DATE RETURNED NUMBER SY BANK BROUGHT FORWARD 47206 Mpls Honeywell Reg. Co 28 53 47207 Minn., Atlas Co 27 50 47208 Minn. Education. Assn 20 00 47209 " Envelope Co 24 00 47210 Modern bin Equip Co 91 00 47211 Molin Concrete Prod. Co 40 00 47212 Montgomery Nara and Co 20 33 47213 Motor Supply and Mach 9 91 47214 Natl Assn of Secondary Sc K. P 20 30 47215 10 Assn of Educe Broadcas . 50 00 47216 Natl Biological Supply Co 11 48 47217 " Bush. Parts Co ! 19 49 47218 " Council Church C. it 5 20 47219 " 0 Community Fount. 2 50 47220 Educe Assn 10 90 4722.1 " Council Teachers Be j 4 00 47222 H. R. Huntting Co '139 04 47223 0 `982 49 47224 Mobil Oil Co 428 34 47225 Natl Gym Prod Inc. 1 039 13 47226 Natl Lbr Co 154 43 47227 Natl Prebinds 271 32 47228 New York Graphic Soc 1 10 49 47229 New York Times 15 00 �., 472.30 Newark Dressmaker Supply 21 68 47231 Nissen Toy Co f 37 05 47232 N. W. Electronics Corp 49 67 47233 N. W. Pub, Inc. 83 4o 47234 N. W. Blaugas Co 5 10 47235 A. J. Nystrom and Cc `251 89 47236 Oil Equip Serve 5 50 47237 Olsen Photo Supplies Inc. 12 00 47238 Oregon Historical Soc. 6 25 47239 Overseas Pub. Rep. 10 00 47240 Paper Calmenson and Co 1 t2o3 61 47241 Park Mach+ Inc. 42 70 ,.- - 47242 M. F. Patterson Dental S. 20 15 47243 Payne Ave. Woodwork Co 1582 12 47244 Perfection Form Co , 28 24 47245 Perfection Type Inc 1 25 60 47246 G. C. Peterson Mach. 1366 52 = 47247 47248 Don R. Phillips Inc.,- Physicians and Hosp S. 106 �177 14 09 47249 Pilnsey's Food Mkt 13 50 47250 Pink Supply Cc 98 35 y 47251 Pitney Bowes Inc. 15 96 47252 Power Brake X169 05 47253 Prentice -Hall Inc. 26 86 47254 Pittsburgh Plate Glass 58 69 47255 Price Elec. Co 260 87 47256 Wm. J. Quayle Co � 53 02 SHEET TOTAL - FORWARD 5 008'1934 95 +I I P0513 7 205138 205139 .--2!IP142 Council File No. 205137- 205138- 205139— F 205140-205141- 205142 - 205143 Resolved, That checks be drawn on NOTICE the City Treasury, to the aggregate TO amount of $474,480.73', covering checks numbered 46902 to 47256 inclusive, as PRINTER per checks on file in the office of the City Comptroller. f Adopted by the Council December 12, i 1961. Approved December 12, 1961. (December 16, 1961) 205140 1105 COUNCIL FILE NO. ; Dec 11 '205141 61 19— RESOLVED, THAT CHECKS TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED —TO— 256 — INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL_— n �19— �c rPF COMrTROLLa! DEC 12 196f APPROVEOI9_ BY —