203659• +^ CITIY OF SAINT PAUL
DUPLICATE TO CITY C K OFFICE OF THE COMPTROLLER
ROLL, LL
HOLLAND
LOSS IN FAVOR
MORTIN^r,ON
Pt"reRselt- GAINST
ROSEN
MR. PRES. VAVOULIS A
t
ADOPTED 8
APPROVE
AUDITED CLAIMS
COUNCIL ' 203-659
FILE NUMBER
Aug 22 61
Ie
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
318 IN THE AMOUNT OF95 57 332.43 —COVERING
FG 4 1 CHEC S3 N FILE IN E FF 39 0 01 Y COL TROLLER•
-- - 1 COMPTRO HR
1 ,
BY
CHECK
NUMBER
F IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
3984
Albert Be Roser Photograp
7
O
3985
Royal Mc Boo Corp
f
7
3985
Roycraft Distr
124
8
3985
Ruffridge- Johnson Equip C
7
6
3985
George T. Ryan Co
3
1
3985
St. Paul Brass Foundry Cok
4
8
3985
John A. Slotz
L2 i 00
0
3985
Be. T. Holland
19 34
O
3985
12 52
4
3985
Radio Corp of America
971c
7
3985
St. Paul Builders Mat. Co
1 o4S
8
3986
" Corrugating Co
48
9
3986
Drug
6
3986
" " Legal Ledger
77
l
3986
" " Stamp Works Inc
2
2
3986
" " Overall Laundr
9
3986
Ron Saxon Ford Co
20
3
3986
Virgil D. Schaaf Constr
99
4
3986
Science Research Assoc
!
6
3986
Serve Mach. Shop
9
.8
3986
Gilbert Silverman
25
0
3987
W. H. Barber Co
1
2
3987
Bement - Cahill Equip
"29
8
3987
Borchert Ingersoll Inc
8
5
3987
Capitol Supply Co
1
9
3987
Central Equip Co
11"
9
3987
Clutch and Transmission S.-
63
�
,
3987
'Firestone Stores
t 1
2
3987
Elmer Geiger Equip Co
4
0
3987
Generator Specialty C.
23
4
3987
General Trading Co
10
8
3988
Genuine Parts Co
2.
8
3988
Gopher Bear. Co
15c,
4
3988
Grand Ave. Motor Co
! 18
9
;
3988
Griffis Weld. Supply Co
21
4
3988
Larryts Auto Glass Co
12
2
3988
Latuff Saw Filing Sery
119
9
3988
Midway Chev -Co
2f
2
3988
Midway Tractor
11
2
3988
Natl Mower Co
51
5
3988
N. We Refining Co
4, 126
5
'
3989.
W. S.. Nott Co
2f
9
LL`
3989
Oliver Corp
! 1
2
3989
Park Mach Inc.
! 19
8
3989
Paul's Cycle Sery
, 3
4
3989
Paulson Auto Supply
8
1
3989
Phillipi Equip Co
! 38
9
3989
Power Brake and Equip
2
8
3989
Pub. Wks. Equip
97
, 7
3989
Quigley Motor Sa4es, •.Lnc.
5
3989
Road. Mach.
5
8
3990
St. Paul Foundry
7 I J- .L l 1^14- L
1
O
e ir
SHEET TOTAL' - FORWARD
3 533 9511
1
I
�
NOTICE
TO
PRINTER
Council File No., 203659--203660--203661
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $151,766.55, covering checks
numbered 39849 to 40005 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council "August 24,
1961.
Approved August 24, 1961.
(August 26, 1961)
o659
CITY OF SAINT PAUL
NCIL RESOLUTION
RESOLVED, THAT CHEPK��DRAWN ON THE
/, 7 6 66 �J 9
' . COVERING CHECKS NUMBERED
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNGL__ AUG 2 4 1961 19 -
AUG 2 41 ' C
APPROVED 19, BY
9,03660
ono 20,366,
COUNCIL FILE Ni
Aug, 23 t9 61
f, TO THE AGG
c ooS .
TE AMOUNT OF
AS PER CHECKS