202344_., -ICATE TO ERK 5
ROLL I, _
DeCOURCY 11
HeiLA#4 B
OSS.— IN FAVOR
MORTINSON
PETERSON AGAINST
Rncc�t
MR. PRES. VAVOULIS
w
ADOPTED
'_ IF "
APPROVE
CITY-OF SAINT PAUL
/ pFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
120 ,229.90
L19,6 IN THE AMOUNT OFAySs�� COVERING
5 V ECKS NO. 3361 TO 3 ,374 INCLUSIVE AS
PER CHECKS ON F IN THE OFFI E O T C T O
���� �i�/�^ �rQ� • COUP ROLLER
BY
COUNCIL {
FILE NUMBER
May 23 Is 61
SHEET TOTAL - FORWARD 113677 804 43
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
3 557 574
5
33-604 Downtown Ticket Office
i
362
3
3369 Independent Book. Office
no. 1 75
0
3369, Roman Kroll
; 60
o
3369 R.V. Monson-Industrial ga
4o
o
3369 Northern States Power Co
6 058
5
3369 Reuben Thelin
40
O
3370 Mc Clain Hedman & Sch.
' 51
3
3370 John J. Me Graw -John Dee :e
5
7
3370 Me Lean Distr. Co
i41
4
3370 Emmett Mather
1 5
0
3370 Melady Paper Co
12
9
3370 Midway Exthrminating
; 30
0
3370 Mpls. Equip. Co
90
0
3370 K Star Tribune Co
!966
0
3370 Minn. 'Union Advocate
( 5
6
3370 Monarch Foods
19
2
3371 Monroe Cal. Mach.
33
0
3371 Natl Soap Cc
58
8
3371 Northrup King and Cc
{ 8
5
3371 M. J. Mc Gough Co
108 02
9
3371 Pfeiffer Brewo, Co
1 349
7
3371 Pillsbury Cc
26215
3371 Pilney's Food Mkt
127
4'
3371 Pittsburgh Plate Glass C.
3371 Price Elea. Inc.
1162
9
3371 Psychological Corp
23
7
3372 Pure Oil Co
114
6
3372 Railroader Print. douse
20
0
3372 Readers Choice
30
2
3372 Reiadorph -Scott Truck
4
0
Co, 3372 Rochester Germicide
,174
0
3372 Roo -James Glass Co
3
9
3372 H. A. Rogers Co
38
6
3372 Rohweder Radio & TV Cc
I 10
8
3372 Rose poll Nursery
+ 19
O
�~
3372 Roto Rooter Sewer Sery
3
4
3373 Ryan Landscape Supply Co
0
3373 Natl Bush. & Pants
3
7
3373 " Cash Register Co
2
8
3373 . Mower Co
2
7
3373 Theatre Supply
113
2
33731 New York Tea Co
1 9
0
3373 _ -John Noren
133
9
3373 N. V- Co -op Mills
25
1
3373 N. W. Pub. Inc.
,45
9
3373 N. W. Blaugas Co
8
5
3374 N. V. Fruit Co
25
6
3374 Oliver Corp
i6
9
3374 J. C. Penny Co
9
33741 Perfection Type Co
1
2
SHEET TOTAL - FORWARD 113677 804 43
Council File No. 20MU- 202345 - 202346— ; /.i f /��� 202345 (� (�
' Resolved, That checks be drawn on /dal V,4j Jp /���
NOTICE ' W the City Treasury, to the aggregate f 2 2
amount of $249,827.13, covering checks
•r TO' numbered 33694 to 33848 inclusive, as no COUNCIL FILE NO,
Per checks on file in the office of the
PRINTER City Comptroller. .
Adopted by the Council May 25, 1961. May 24 1961
Approved May 25, 1961.
(May 27, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
iq '�',�Q ,COVERING CHECKS NUMBERED G Q T033848
Y4 %. l3 .33 — INCLUSIVE, AS PER CHECKS
y %
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCLI M 251961 19—
MAY 25 =1
APPROVED B'