202323DUPLICATE TO ZC Y CLERK
CITY OF SAINT PAUL
_OFFICE OF THE COMPTROLLER
•M2,323
COUNCIL
FILE NUMBER
RoL LL AUDITED CLAIMS May 23
DecDUxzcv
rretL�►est
LOSS IN FAVOR
PAGE
MORTINSON O RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST n
ROSEN 195 IN THE AMOUNT OF S i5o 46.38 _COVERING
MR. PRES. VAVOULIS 'AEG- tiiQE�KS AA AV 1,3641- *13691
2 PER CHECKS ON FILE N HE OFFIC O E INCLUSIV AS
ADOPTED B H 1�ICI��
APPROVE / iii eoeer ROLLKR
-, 0�11
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
40 118
1
3364
St. Paul Foundry & Mfg.
7
9
3364
" " Stamp Wks Inc..
lo)
5
3364
Schmitt Music Co
481
0
3364
Scholastic Book Serve
12
7
3364
Scott Foresman and Co
il29
4
3364
State Treas. Surp Prop F.
i 3
8
3364
Mrs. David W. Thomas
57
3364
Webster Pub. Co
30
2
3364
Wegner Weld. Supply
13
l
3365
Be T. Holland
58 1573
4
3365
27 784
4
3365
B. M. Tro -4e, Exec. Dir
1 54
1
3365
Ashbach jConstr. Co
44 ;653
9
3365
Pub. Wks Petty Cash F.
� 130
3
" "
66
4
3365
3365
Lois J. Sandquist
1180
0
3365
Edx, Pardee Agency
101
0
�
3365
Ancker Hosp
j 114
7
3365
Ballard Motors and Ramp
44 z3
5
3366
The Farmer -Webb Pub,. Co
�
2
3366
Wm. M, Killeen
68
2
3366
Charles T. Miller Hoop
t 13
5
3366
Northern States Power Co
2 1502
7
3366
N. W. Bell Telephone Co
;371
9
3366
Jack V.Wallinga
25
O
3366
State of Minn. Boiler Ins
29
0
3366
Mary Be Krey
1110
0
3366
B. T. Holland
11 689
9
33665
Berglund Lbr Co
1101
O
3367
Brings and Co
1195
79
3367
Bro -Tex
i 16
5
3367
Brown and Day Inc.
t 9
O
33671
Central Soap Co
; 16
7
3367
City Produce Co
23
4
3367
Columbia Univ. Press
5
6
3367
Continental ail Co.
18z
8
J367vo
Elliott Film Co.
4
8,
3367E
Emporium
1111 li
94
3367
Farwell Oxmun Kirk and Co
75;
3368c'
Co.
1294
od
3368
Fruit Distributions Inc.
� 54
4
3368
The Golden Rule
-Graham
; 33
3
3368
3368
Paper Co.
Int+ Bus. Mach. Co.
149
408
2
2
3368
Johnson Printing Co.
109
O.
33686
Kehne Electric. Co. Inc.
` 29
78
33687
Kennoc Coe
56
0
33688
Kruger- Inc.
1306
25
33689
Lactona Inc.
42
00
33690
LandOtLakes Creameries Inc,
;937
00
3369i
Larryto Auto Glass Inc.
18
50
33692
E. A. Furni
20
12
3369
Central Ticket Office
;600
oo
SHEET TOTAL - FORWARD
557
1574
15A
Council File No. 202322 - 202323__ 202322
the Resolved, That checks be drawn on G]'%�� /( /�_i1�
amount of $16089756covering checks "� "2 23
NOTICE ' j numbered 33589 to 33693 inclusive, as
TO per checks on file in the office of the TION COUNCIL FILE NO.
City Comptroller.
PRINTER Adopted by the Council May 24, 1961.
Approved May 24, 1961.
(May 27, 1961) - May. 23- 1961
RESOLVED I�T�HAAT�CHECKS BE DRAWN ON THE CITYY, TREASURY, TO THE AGGREGATE AMOUNT OF
$44G-4 7 v 7w— I 1O 6
� �� ,COVERING CHECKS NUMBERED TO����— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL MAY 2 41.0 19_
CRY COM""LLAR
MAY 2 4 9�6� , 9__ BY
APPROVED —.
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