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202841•�' ✓' sf CITY OF SAINT PAUL COUNCIL 292 DUPLICATE TO CITY CLERK •` OFFICE OF THE COMPTROLLER FILE NUMBS DECOURCYY CALL AUDITED CLAIMS June 28-19 61 HOLLAND LOSS IN FAVOR PAGE MORTINSON RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON AGAINST ra 914.45 ROSEN 2,4 °� IN THE AMOUNT OF i COVERING MR. PRES. VAVOULIS y ADOPTED BY r f APPROVED 2 P HECKS ON FILE HE OFFI E F H C I O LP, IV LAS n t 9, �96i C IdPTROLLHR ALINUMBER CHECK IN FAVOR OF AMOUNT DATE RETURNED BY BANK i ,. BROUGHT FORWARD 36206 Milton. Rosen. S 524 03 36207 « " 39 534 01 - 36208 « p 3 115 29 36209 n " 7 914 95 36910 331 74 36211 168 83 - 36212 1 X204 51 36223 *- 9 740 h2 36214 Frank L. Louis. 2 484 09 36215 Mrs, Donald Me, De Courcy 1 407 67 36216 Board of 'Water Comm. 25 050 13 3621L 7 ,M 5 408 49 36218 17 36219 0 1 385 42 36220 m H. 377 46 36221 Chefs# Train. Lunch F 10 19 36222 Transit Supply Go 450 00 36223 Mrs. Ethel Green 9 50 36,224 Lillian Laakens 9 50 36224 David Raymond 9 50 36226 Ruth Tubbesiing 9 50 36227 Archie Brand 714 28 M Winton Christianson 214 28 36229 Frank Fiorito 214 28 36230 Mitch Tardiff x14 28 36231 Hamllne Univ ' -31 80 36232 K. W. Bell Telephone Co 175 60 36233 John F. Alden 1100 00 36234 Dr* Roger AA Ettel t28 00 36235 Robt.. V* Emmons ,14 oo 36236 JIal1.* Anderson & Nordehn ;110 5 36237 St. ,Johnfis Hoop 643 0 36938 At. L'u%ei.s Hosp 21 1,5 36239 Dr•s. Smiths Pearson Wolf X31 0 36240 Dr4. M* Weisberg ;77 00 36241 RCA Seer. Co � 37 50 36242 Red Owl Food Stores ;38 4o 36243 Refrigeration Supply Co i 9 63 36244 Morris RifIcin and Sons 135 70 3624$ Rochester Germicide Go .72 50 36246 Road Mach. & Supplies 5_94 0 36247 Roe James Glass Co ;58 9 35248 Royal tic Bee Corp = 142 50 36249 Ruffridge- Johnson Equip Co !86 20 36210 St* Paul Drug A Surgical S 124 6 -36251 St* Paul Foundry-and .Mfg. 50 9 36252 St. Paul Milk Co 1 75 36 36253• St* Paul Police Pistol Clu !25 00 36254 w n. Shoot Asphalt Co 125 00 36255 Sanitary Farm Dolries 113 60 36256 Sau©r's Rubbish Rempva � 0 0 SHEET TOTAL - FORWARD 788 "3811 17 1 i NOTICE TO PRINTER CITY OF SAINT PAUL nn' o A COUNCIL RESOLUTION COUNCIL FILE Nd�' June 28 19 61 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 111 974.o5 , COVERING CHECKS NUMBERED ;36206 TO_ 36256 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE $TX 99M ROLLER. ADOPTED BY THE COUNCIL 19— s JUN 2 9 196 APPROVED 19— l , V