202295DUPLICATE TO CIT-4 CLERK
ROLi�j¢ALL
DeCOURCY_ f�
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON E9 AGAINST
ROSEN
MR. PRES. VAVOULIS
` CITY OF SAINT PAUL COUNCIL
OFFICE OF THE CO M PT R OLLER FILE NUMBER
AUDITED CLAIMS May 19 19 61
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
190 IN THE AMOUNT OF S %)9 P3_79 COVERING
2 QCgEd'A No. 33400 33 4 1 NCLU IVE, AS
U ER CHECKS ON FILE IN E OFFIC O 6MP RO E
ADOPTED BY HE COUNCI -A
APPROVE 18_ COMPTROLLER
CHECK
DATE
RETURNED
IN FAVOR OF
AMOUNT
NUMBER
BY BANK
BROUGHT FORWARD
I
6
33400
Lt. Henry VIAterhalter
30
0
334o1
N. W. Boil Telephone Co
109
5
33402
Air Pollution Control Assn
15
0
33403
Crown Iron Works
243
0
33404
Fisher Photographic Co
119
1
33405
Guaranteed Concrete Co
289
55
'334o6
J. L. Hughes Co
X39
33
33407
Kimball Co Inc.
8
0
33408
Lax Elec. Co Inc.
48
2
33409
Al J. Louis and Son
0
33410
'Physicians and Hosp. Supplj
i 3
50
33411
E. R. Pilger
216
0
33412
H, A. Rogers Co
517
3
33413
Virgil D. Schaaf Contr. Co
�07
0
33414
33415
J. L. Shiely Co
Twin City Waste Disposal S
1 201
!30
a6
0
33416
Van Hoven Ca
590
0
33417
N. W. Bell Telephone Co
1 202
79
33418
A. B. Allen Ina.
402
5
33419
Ain. Library Assn
66
�12
O
33420
B. T. Holland
119
t9
33421
" a
1 12 18
8
33422
"
136 �43
6
334z
Am. Academy of 'Pole & Sod.
8
0
3342
American Assn of Museums
6
0
33425
" Library Assn
,o9
0
33426
Am. Linen Supply
274
0
33427
Phot000p� Equip Co
32
0
33428
American Sterilizer Co
6
0
33429
to Tool Supply Co
4
O
33430
Americana Corp
412
X79
0
33431
Anchor Paper Co
3
33432
Arco Pub. Co. Inc.
18
9
3433
Automotive Serv. Co
57
6
33434
B. T. Holland
16 98
4
3343
"
15 X33
6
r
3343
Henry Kayser and Fils Inc.
73
1
33437
Battery Warehouse Sery
17
3
33438
Berry Chevrolet Co
29
100
O
33439
Bishop Tow.--Serv-
0
33440
Blaine Elea. Co
63
6
F
33441
Buettner meld, Supply Co
16
2
3 4��2
3443
C & H. Chemical Co
Campbell and Mall Inc.
77
1 X73
0
4
-
33444
Capitol Electronics
142
0
33445
Carpenter Paper Co
46
3
3
Carrier Air Conditioning Cc
60
8
3446
447
Champion Chevrolet Co
16
6.
33448
Chemical Sales and Spfety
8
0
33449
Citizens ice and Fuel Co
20
0
33450
Co. Agalits Ibirectory
5
0
31451
Crook and Hanley Inc.
8
6
SHEET TOTAL - FORWARD
q t
317X,
95
45
1
.NOTICE
C TO
PM NTE(t
CITY OF SAINT PAUL
COUNCIL RESOLUTION
COUNCIL FILE NO. 202295 e
May 19_ 61-
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF r
$309 793.79 , COVERING CHECKS NUMBERED _3400 TO —M41 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE T COMP OLLER.
ADOPTED BY THE COUNCIL _ 19_
CITY COMPTROUAR
19—
APPROVED ��� BY