202793CITY OF SAINT PAUL � COUNCIL 202793
'
^ j' OFFICE OF THE COMPTROLLER FILE' <fJLLMBER
DUPLICATE 'TE Td ITY CLERK _
DaCOURCYY rLL AUDITED CLAIMS June 26 11) 6�..
HOLLAND
LOSS ' IN FAVOR
• PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST r' o
ROSEN — 241 IN THE AMOUNT OF $ 9 21 .3.80 COVERING
KS NO. TO 604 INCLUSIVE, AS
z 4 HECKS N F E IN TH F IC THE ITY COMPTR LLER.
ADOPTED BY THE COUNCI / q
APPROVED ` �"� / ! COMPTROLL6
BY
G��f /ice
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
- t'
BROUGHT FORWARD
is 814 616
35997
R. H.,Lennartson Typewriter
25
58
35998
Crowell - Collier P>xb.: -Co
4
25
35999
Me G4rav-Hill Hook Col,
!29
30
36000
Helen Gottschalk
53
8
36001
Graham Paper Co
`25
$
36002
Griffis Weld. Supply Co
8
6
36003
Harcourt Brace and 'World 2
a 1
3
,36004
Harpers and Bros.
;33
111
3600g
j1:C.. Reath and Co
33
9
36066
Hetfiel- &-Queenan Ina.
15
0
36007
H. A.. Huatting Co
376
3
36008
Industrial, Research Sery
7
0
36009
Int. Telephone Directory
:19
O
36010
Landers Film Reviews
' -1
O
36011
Robert V4, Trudeau
4'
O
36012
Robert E6 Otte
i13
10
36013
Mario E. Rose
355
8
36014
Joyce Insurance Co
31
7
36015
Gross -Given Mfg. Co
6
lo
36016
Northern States Power Co
2 626,
2
36017
Fast Food Magazine
6
0
36018
Me Clain Hedman and Sch.
136
3
36019
No Lean Distr. Co
951
0
36020
Maplewood Hardwara Co
632 12
36021
Mlller Supply •94,..
; 37
S
36022
X. A.. Maeller and Co
+12
0
36023
No. Am..Hogul Prod. Co
9,5
2
36042
Noudry"s Apothecary Shop
40
0
36025
Muntean-= Hedman Inc
.1 711 19
36026
Natl Camp Directors Guide
I 1
5
36027
Natl Geographic Soo.
12 0
36028
Natl Rifle Assn
a 3.
0
36025
Sheriff0a Aria
2
0
36030
No. 'Central Supply Co
!37
2
36031
N. W. Pub.L Inc.
{ 8
4
36032
N. W. Bell Telephone Ca
:32
5
36033
N, W- 'fruit 00
a94
360314
'Charles Olson and Sons Ino
1 131
3
3b035
Otis Elevator Co
;16
o
36036
Pil.neyl s Food Mkt
;12
0
36037
mink Supply Co
i24
4
36038
Pitney -Bowes Inc.
70
0
36039
Power Tools Inca
_ X86
3
-
36040
Prentice Hall Inc.
1784
0
r
36o4i
Pub. Affairs Institute
Er
5
36042
Pub. Works Equip Co. The.
'78
8
36043
Pub. Subscription Sery
2
0
36044
Railroader Paint. House
94
O
36045
Recordak Corp
25
0
36646
Regent Hook Co. Ina.
6
4
36047
Remington Rand Inc.
10
5
36048
Rex 4r Co
. 5
0
36049
Road 'Mach. & Suppliee
22
0
p
82,3 830
3
-
SHEET TOTAL a FORWARD
+
202789 202790
2
NOTICE _ Council File No. 202789- 202790- 202791 L
— 202792- 202793—
TO Resolved, That checks be drawn on
meo,u t of $523 612.g5t covering checks UT 1 ON
PRINTER numbered 35807 to 36049 inclusive, as
Per checks on file in the office of the
City Comptroller.
Adopted by the Council June 27, 1961.
r .Approved June 27, 1961.
9-0279120279,1
COUNCIL FILE NO.
June 26
19 61
RESOLVED, THAT CHE i "ly 1, 1961) OTREASURY, TO THE AGGREGATE AMOUNT OF
6 /.Z- 1 36049
, COVERING CHECKS NUMBERED _ TO -- — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ BUR27W
JUA 2 71961
APPROVED
,rte J
i A,