202151CITY OF SAINT PAUL COUNCIL
�} +wi FILE NUMBER
DUPLICATE TO CITY CLERK ; OFFICE OF THE COMPTROLLER
ROLIU ALL May 12 t9 1
DECOURCY AUDITED CLAIMS
HOLLAND
LOSS IN FAVOR PAGE
MORTINSON 10 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 383 X05 576.22. COVERING
ROSEN IN THE AMOUNT OF S
MR. PRES. VAVOULIS %� ry 8
6 S NO 0 TO 8 INC SIVE, AS
'ss PER HECKS ON FILE THE OFFI E CITY CO T LER.
ADOPTE OPTED El OUNCI �• ^�� ;���
1 10
APPROV . 19_ COMPTROLLER
e BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
V
1 con
3304 Arsenal. Sand & Gravel Co
1 565
86
3304 Carl Bolander and Sons C
877
50
3304 Dependable Surfacing Co
250
00
3305 Ford Deep Rock Oil Co
144
79
3305 J. r. Hand Excay.
343
40
3305 E. Markham
209
00
3305 Mobil Oil Co
1 801
80
3305 Louis L. Urmann
i57
00
3305 Gilbert Ellis
!64
00
3305 Ramsey Co. Welfare Bd
71 x.05
13
3305 Pruda L. Lood
14
50
3305 B. T. Holland
�83
53
3305 " "
262
18
3306 11 p
3
3306
X44
0
3306
P75
76
3306 " "
174
95
3306 ^
P93
50
3306 "
803
87
3306 n
1 IP79
65
3306
5 025
3
3306 N. W. Bell Telephone Ca
282
43
3306 Amstan Supply Div
120
29
3307 S. Berglund Lbr Co
i21
56
3307 Blue Print Serv.
S63
00
3307 Capitol Supply Co
1 644
75
3307 Curtis 1000 Inc.
32
[go
50
33071 Lawrence R. Brack
00
3307 Farwell Ozmuan. Kirk and C4
3 OF 74
8
3307 Federal Lbr & Wreck* Co
68
li
3307 General 'Trading Co
10
12
3307 Ginn and Co
13
27
3307 Howard Hardware Co
1 34
7
3308 J., L, Hughes Co
128
8
3308 Johnson Print. Co
98
0
3308 Kimball Co Inc.
12
0
3308 Latuff Saw Filing Sery
9
5
9308 R.D. Lennartson Typewrlt
r 33
54
1308 Joseph G. Heinz
25
L9
3308 John A. Columbo
56
5
3308 Victory Auto Park Inc*
88
o
3308 Northwestern Bell Telephtne
3 48
7
3308 Madeline A. Hurley
-400
O
3309 E. G. Sanders
166
0
3309 Appliaiibo Serv. Ca
-" 11
I14
0
3309 Baldwin Supply Co
4
3309 Walter Balfour and Co
974
O
3309 Berglund Lbr. Co
141
5
3309 Brings and Co
184
0
3309 Buettner Weld. Supply Co
24
4
3309 Capitol Stationery Mfg.
5
5
3309E Wm. Co Marlow
3 41
8
2oo6
315
39
SHEET TOTAL . FORWARD
Council File No. heck- 202152 -2n on 2021 51 2®2152 2®
� -�.- a•' Resolved, That checks be drawn one C3. ^
NOTICE 'the City Treasury, to the aggregate1 �� d
amount of X146,444.37, covering checks OF SAINT PAUL
TO �nuinbered 33047 to 33204 inclusive, as RESOLUTION COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council May 16, 1981. May 15 19 61
Approved May 16, 1961.
(May 20, 1961)
RESOLVED, THAT C�T°B E DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: '�_ COHERING CHECKS NUMBERED TO 3320 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 16 1961
ADOPTED BY THE COUNCIL- MAY Q pp��q 19— ��/)
I�RY i V ��QlYY / COMPI'ROLLm
APPROVED 19 —_ BY 1 . —.