202184CITY OF SAINT PAUL
+
DUPLICATE TO-CITY CLERK OFFICE OF THE COMPTROLLER
ROLL CALL - • s
DcCOURCY F� .
HOLLAND J
LOSS IN FAVOR
MORTINSON d
AGAINST
Resrfq--
MR. PRES. VAVOULIS
i
ADOPTED BY �THE
APPROVE��
- AUDITED CLAIMS
COUNCIL
of ASA-
FIL'E•NUMBE
May 16
8 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S452 179.91 COVERING
i QKS NO. 250 C SIVE, S
111 ��� FF�� CHECKS ON FILE 1 VTE OFFICE O I H 1 O
PTROLLER
.e
B
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
;
i
BY BANK
BROUGHT FORWARD
I
3320
Dunn Weld. Supply Co
142
30
3320
Engylcopedia Britannica I
o 191
90
3320
Joe Romocky
607
50
3320
Wm. Resch
_27
0
3320
Children's Press Inc.
i06
4
3321
Farnhams
69
5
3321
Fe'aron Pub. Inc.
3
5
3321
Fideler Co
'26
1
3321
Field Enterprises Educ.
117
9
3321
Fisher Photo Supply Co
' 8
0
3321
Gbneral Science Servo Co
;27
0
3321
C. S.. Hammond and Co
17
5
3321
Houghton Mifflin Co
.42
7
3321
Kagg Press
3
8
3321
Latdlaw Bros. Inc.
X36
7
3322
Love and Campbell Athl. C
35
5
3322
tic Clain Hedman and Soh.
98
1
3322
i4elad.y Paper Ca
316
8
3322
Natl Camera Exchange
100
8
3322
Vm• R. O'Connor Co
i i63
5
3322
Price Elea. Inc.
.52
3
3322
iRowq Peterson and Co
'34
3
3,3122
Scott, Foresman and Co
!10
1
3322
'St. Paul Book
1 930
4
3322
Sehoiaatic Magazine
; 6
O
23
'L. V., Sanger Co Inc.
138
8
X'3
32
F Torps Music Center and S
L '93
5
3323
i Supt of Documents
4 3
0
1123
i -Unly. of Minn. Press
i 3
4
3323
Victory Print. Co
235
0
3323
Western News Co
John C. Winston Co
129
0
0
3323
'56
3323
' Elizabeth Horwath
115
0
3323
George R. Janssen
175
0
3323
George S. Jurgensen
: 7
5
3324
N. W. Hanna Fuel Co
5 210
0
3324
I Harvey Woods
30
0
3324
1 Frank L. Fadden
270 10
3324
Ben #amin M. Storey
312
0
3324
William Orf
12 10
3324-
Howard W.Reichstadt
75 10
3324
Joseph J. Murray 61 R. C.
0 180
0
3324
M. J. Me dough Co
52 656
6
332+
Ada B.. Richter
160
O.
--
3324
Robert Rasmussen
1 800
0
.3325 ('
G
American National Bank
385 838
i
t
6
SHEET TOTAL FORWARD
501:363
4_
i
i
T:
Council Pile No. 202184 —
NOTICE Resolved, That checks be drawn on rr PAUL ��
the City Treasury, to the aggregate LJ
TO i, amount of $452,179.93, covering checks OLUTION COUNCIL FILE NO.
numbered 33205 to 33250 inclusive, as
PRINTER per checks on file in the office of the
City Comptroller. I
Adopted by the Council May 17, 1961. May 16 19 61
Approved May 17, 1961.
(May 20, 19611
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
452 179.93 , COVERING CHECKS NUIMBERED 33205 TO 33250_INCLUSIVE, AS PER CHECKS
i
ON FILE IN THE OFFICE OF THE CITY COPT LER.
MAY 1'� f
ADOPTED BY THE COUNCII 19- 1
U_ rrY MPTRCHJJ it
MAY 161 f
APPROVED 17 19- BY —.