203568DUPLICATE TO
DFCOURCY
HOLLAND
LOSS
MORTINSON
ROSEN
I MR. PRES. VAVOULIS
ADOPTED
APPROV
e
�r ��,gaYd"""' CITY OF SAINT PAUL 5 . COUNCIL IM
'OFFICE OF THE COMPTROLLER FILE NUMBS
• AUDITED CLAIMS Aug 17 ' 9 61
4
IN FAVOR
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
_AGAINST 312 173 015.87
IN THE AMOUNT OF S COVERING
AUG 18 ��HECKS N FILE IN T O FI FAT TY INCLUSIVE, ROLLER.�
UNCILn }^( ^^
A11G 1 " I� COMPTROLL
Y
`
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
_.i
BROUGHT FORWARD
39532
Ruth 0. Nolan
,650
00
39533
Certified Concrete Co
46
50
39334
Gen. Bloc, Supply Co
36
97
39535
Into Bus. Mach., Corp
i ,010
60
39536
Into Film Bur. 'Inc.
405
64
39537
Ives
25
00
39538
A & C. Johnson Cc
8
26
39539
Jourhal Films ,
loo
00
39540
Mpls. Star.& Tr*bune
41
60
39541
Monroe Cal. Mach, Co
30
00
39542
Pub. Book Sery
15
42
39543
Reisdorph Haul. Sery
;124
5o
39544
St. Paul Book
159
11
39545
" " Legal Ledger
37
15
39546
Ron Saxton Ford Co
112
63
39547
Science Research Assoc
151
67
39548
Simplex Time Recorder Co
11
25
39549
L. W. Singer Co Inc.
30
23
39550
Standard 031 Cc
180
00
39551
State Treas. Surp Prop F.
134
18
39552
Sterling Educe Films
160
00
39553
Victor Prod
'103
88
39554
West Chemical Prod. Inc.
-118
o6
39555
H. We Wilson Co
ill
00
39556
Robert Zack, Regions, Mgr
Field finthrprises
25
00
39557
B.. T. Holland..
7'515
29
39558
"
6 X321
95
39559
" "
53;797
24
39560
" "
20 goo
54
39561
" "
22:235
66
39562
Comm. Tax, Petroleum Div
2 825
09
39563
Mobil .Oil Co
iS4
59
39564
Earl D. Jenckes
,200
00
39565
Ashbach Constr. Co
$00
00
39566
Eugene Bulach
,100
00
39567
Alfrad Sterk
50
00
39568
W. La Font Kaufman
50
00
39569
Be T. Holland
26 416
15
39570
Carson & A. E. Turnquist
!.3.5
00
39571
Be T. x land
27 231
57
39572
N. W. 11 Telephone Co
;IOo
09
39573
Addr4ssograph Multi.graph
13
65
39574
Fred Boldt Paint
i52
96
39575
Capitol Supply
;10
00
39576
Controlforms Corp
+29
10
39577
Diebold Inc.
i35
50
39578
General Trading Co
!62
50
39579
Ginn and Co
i51
29
39580
Grinnell Co- Inc.
63
0
39581
Kimball Co
�5o
Olt
39582
Gary D. Lawson
;15
00
39583
R. D. Lennartson Typewrite
'41
iii
SHEET TOTAL — FORWARD
279-5:o84
43
f
c
Council File No. 203568 —
Resolved, That checks be drawn on
the'4 City Treasury, to the aggregate
amount of $173,015.87,, covering checks
NOTICE numbered 39532 to 39583 inclusive, as
Per, checks on file in the office of the
To City Comptroller.
Adopted by the Council August 18,
PRINTER 1961.
Approved August 18, 1961.
it (August 26, 1961)
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO. 03568 -
17 1 19 61
VED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 39K32 TO --39-5$- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTRO LE R.
1
ADOPTED BY THE COUNCIL All g 196 19-
IT ,
q A CITY commwCLLm
APPROVED AUG 18 01 19 BY / —.