202810DUOLICATE TO CITY CLERK
ROLL CALF
DeCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON �{
PETERSON (J AGAINST
ROSEN
761*Y OF`SAINT' PAUL
OFFICE OF THE COMPTROLLER
AUDITZD CLAIMS
COUNCIL
FILE NUMBER
June 27 • 6.1
19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
242' THE AMOUNT OF S 9 003,51 COVERING
9. 8cA 8& No, 36050 rO 36098 INCLUSIVE AS
(r PE CHECKS ON IN TH O C F E CITY COIrTR LER.
ADOPTED BY THE COUNCI 961
APPROVED 18- • COMPTROLLER
BY-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
y •
BROUGHT FORWARD
82 p
O
36o5o
Rochester Germicide Co
i
,206
O
36051
11. A. Rogers Co
69
1
36052
Rohweder Radio TV
9
5
36053
Ryan Landscaping Equip Co
12
0
36054
Rye "
27
5
36055
St. Paul Builders Mat.. Co,
133
5
360.56
" " Thug & Surgioal Z
81
0
36o57
n Foundry & Mfg. -
30
0
36458
St. Paul overall Laundry
33
6
36059
St. Paul ]Produce Co
44
g
36o6o
7 Up Bottling C
30
6
36061
Shoet Asphalt C
12
0
36062
Jacob Schmidt Brew. Co
;207.3
36063
Security Wholesale Groc.
22
9
36064
J. L. Shialy Go
78
7
3606.5
Sinclair Refining Co
23
6
36066
Star- Bulletin Print. Co
3
0
36067
State of Minnesota
13
1
36068
Rudolf Steiner Pub.. Inc*
4
o-
-
36069
Sterling Pub. Co
L6
o
36070
Lyle Stuart
3
2
36071
Tucker Mfg Co
3
5
36072
Twin City Pigeon Elimin.
81
0
36073
Twin. " Textile Mill Inc
;4o5
9
36074
Ukraintan Book Store
1
6
36075
U S. Supt of Documents
; 33
7
36076
Supt of Documents
!1,3o
6
36077
Univ. of Chicago Press
4
5
36078
UnAv. of Minn. Press
27
6
36079
Vr Materials
1
7
36084
Victory Print. Co
.180
-0
36081
Walker- Goulard- Pl.ehn
; 386
1
36.082
0. T. Walker and Cc
;268
7
35083
Oscar Weitzman Men*s Stort
is ;352
36084
Wendell Houston Co
i 4
4S
36085
Western Union Telegraph Cc
12
051
_
36o86
Westlund *s Mkt Inc.
311
59
36087
E. C. & J. P. Wohletz
' 26
o0�
f
36488
Londer Steel Corp
1535
09
36089
Virgil D. Schaaf Constr.
1 208
75
36090
Judge J. Jerome Plunkett
i 15
00
36ogi
Wm. M. Killeen,
14
1
36092
Ballard Motors and Ramp
# 2
-2
36093
Ancker Hoop
1
5
36094
Bernard M. Traje
6
4
36095
Northarn States Power Co
2 28
l
36096
N. W. Bell Telephone Co
374
9
36097
N. W. Pub. Inca,
2
0
36o98
St. Joseph's Hoop
2
3
SHEET TOTAL - FORWARD
p
5 832 8,33
8
_ Council File
2'02811
Resolved, That checks be drawn on
That checks &a
® ��0
the City Treasury, to the aggregate
amount of ;48,589.75, covering checks
NOTICE numbered 38050 to 36152 inclusive, as
per checks on file in the office of the
TO C City- Comptroller.
COUNCIL FILE NO
Adopted by the Council June 28, 1961.
PRINTS Approved June 28, 1981.
(July 1 19611
Tine. 97 19111
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
194 , COVERING CHECKS NUMBERED TO 36152 _INCLUSIVE, AS PER CHECKS
Y 8,s� 9. 7,S- 3 6o�a
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 28 196'
ADOPTED BY THE COUNCIL_ — 19__
CrrY comet wat
APPROVES JUN 2 8 1969 19_ BY
—
:�L