202789DUPLICATE TO, CITY CLERK
s
ROLL LL
DeCOURCY
HOLLAND
DATE
RETURNED
BY BANK
LOSS
IN FAVOR
MORTINSON
PETERSON
AGAINST
ROSEN
CITY OF SAINT PAUL COUNCIL 202789 1
FILE NUMBER
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS June 23 1e61
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
237 IN THE AMOUNT OF S 187 324.91 COVERING
J _INCLUSIVE„ AS
ADOPTED BY THE C �DNCIn
APPROV J
FILE IN TH
COM
,
AMOUNT
I
DATE
RETURNED
BY BANK
CHECK
NUMBER
IN FAVOR OF
BROUGHT FORWARD
1 15300 21
35807
Form Prod. Co ino.
�I 14
501
35808
Fuel Economy Engr. Co
445
671
358091
General Elec. Supply Cc
I '62
26
-358101,
General. Trading Co
3o2
04
35811
City of St, Paul
57 299
90
35812
Forrest E. Conner
�1 250
00
35813
Goodall Rubber Co
,31
99
-
35814
Gould- National Batteries I'�
202
80
35815
Graham Paper Co
I1 1 090
53
35816
Grinnell Co Inc
417
�I
69
35817
Gross Industrial Towel
609
Oo
35818
Hayden- Murphy Equip Co
li 293
88
35819
L..2 Mfg. Co
41.34
35820
Lyon Chemicals Inc.
�' 82
75
35821
- Ric Clain Redman and Sch.
36
12
35822
Melady Paper Co.
I� 7
98
35823
Modern. Door and Supply Co
II 1 379
97
35824
Motorola C & E Inc..
137
50
35825
National Wire Cloth Co
1,94
04
35826
Needel Co
�� ,48
oo
3582.7
0ak1te Prod Inc.
I, ' 44
51
35828
Paper Calmenson and Co
184
37
35829
R. J. Pennig
1 851
16
35830
Wm. J. Quayle Co
: 31
04
35831
Rockwell Mfg. Co
380
55
35832
Scott Foresman and Go
t ;63
o4
35833
C. C., Sharrow Co
31
561
35834
So. Park Hydrant
!88
4o
35835
R. B. Whitacre and Co
535
92
35836
Webster Pub, Cc
19
27
35837
Zeco Co it
146
176
35838
William M. Killeen
15 505
2
35839
Bernard T,, Holland
i 612
0
35840
R. M, Rackner
I 30
0
35841
Wm. R; Lambert
141
59
35842
Ballard Motors
! 23
50
}
35843
Richard Mi. Sells
6
0
35844
Drs& Smith Pearson
Il 5
0
35845
N. Wi, Bell Telephone Co
( 83
f8
35846
,t „ it
138
5
35847
B. T. Holland
120
36
35848
Bernard T. Holland --
-65 678
63.
35849
Port Authority City St. P.I-
35 402
00
3585Q
Fritz Cross Co
297
00
35851
Industrial Commission of Iii_nn.
52
51
35852
Robins Davis Lyons& A. Bel.is
220
00
358.53
Eugene White
102
50
35854
Farwell Ozmun K*bk & Co.
i0l
85
35835
Radio Corp. of America
979
r ,
74
SHEET TOTAL - FORWARD
487-542
16
® 20279.1 027 2
o .
2 2'�89 202'70 _ �2
NOTWE CITY of SAINT PAUL
2 79:3
TO COUNCIL RESOLUTION COUNCIL FILE No.
e
PRINTER
June 23 19 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE GPREGATE AMOUNT OF
15��28.1 o /J� 3 5 80 7 7 /!�
COVERI�VG.CHECKS NUMBERED TO —1NCLU IVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. _
� a
ADOPTED BY THE COUNCIL_ JUN 2 7 1 _ 19 -- m"X/
CITY COMPIZOLLiR
APPROVED 19— BY —