202389---------- - - - - -_
` CITY OF SAINT PAUL _ COUNCIL �'��
FILE NUMBER
DUPLICATE TO GI .1 T UTA- rl
ROLL TLL
DECOURCY
HOLLAND
LOSS IN FAVOR
PETERSON AGAINST
ROSEN
M
ADOPTED BY THE
APPROVED
-� 04
OFFICE OF THE COMPTROLLER
May 25 61
AUDITED CLAIMS 19
PAGE
RESOLVED, THAT CHECKS BE D A N ON THE CITY TREASURY
?O1 IN THE AMOUNT OF S 110 75� • 3 , COVERING
CKS NO AV -1 L al CHECKS ON F121 ED0 34oO4 E INOCMUSRIV. LAS
1�- , OMPTROLLHR
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
_
BROUGHT FORWARD
4 '765 ,547
60
33952
Emil H. Keske
276
oo
33953
R. L. Knapp
200
00
33954
Allied Chemical Corp
1 364
17
33955
Arsenal Sand & Gravel Co
191
26
33956
Ballard Motors and Ramp
'23
50
33957
Brown and Day Inc.
118
70
33958
Gemstone Products Co
1 312
54
33959
Chicago, Milwaukee
180
34
33960
Earl Clinic
68
50
33961
Ford Deep Rock Oil Co
2o4
66
33962
Griffis Weld. Supply Co
112
02
33963
Laurence D. Hilger
4125
00
33964
Donald R. Lannin
!15
00
33965
Linwood Stone Prod.
6 042
42
33966
J. A. Malerich
�1.7
00
33967
Mobil Oil Co
'79
94
33968
Northern States Power Co
2044
74
33969
H, W. Bell Telephone Co
330
76
33970
N. W. Refining Co
667
97
33971
E. J. Pennig Co
909
29
3397.2
Prepakt Concrete Co
23 459
6o
33973
Pure oil Co
!6l
2,5
33974
Drs. Chazles Rea
110
00
33975
Riverview Memorial Hosp
8
00
33976
Drs. Schons, M & N
6
50
33977
Toltz, Ring,,- Duvall
678
31
33978
Drs. Chas. W.. Wanks
� 6
00
33979
N. W. Be31 Telephone C
138.
25
33980
Gilbert Ellis
!64
Do
33981
Curtis La Pre
970
0
33982
Ramsey Co. Welfare Bd
69388
3
33983
Farnhams
372
2
33984
FIdeler Co
7
34
33985
Follett Library Boost Go
126
5
33986
Franklin Research
!46
O
33987
Frontier Press Co
J27
0
33988
Garrard Press
supply Co
161
'34
7
O
33989
Gen.. Elec.
33990
" Science Servo Co
125
0
33991
General Trading Co
07
1
33992
George's Shoe Store
X24
0
33993
Martin Giesen Costumes
! 3
0
33994
Ginn- and `Co
'30
9
33995
33996
Goodyear Serv.. Stores
Gopher Corp
;11
8
0
33997
Gopher Shooter's Supply Co
14o
4
33998
Greene Brothers Poster Se
1$5
O
33999
Griffis Weld. Supply Co
169
3
34000
Gross Industrial Towel
+53
5
34001
Guaranteed Concrete Co
145
0
34002
HNF Music Co
146
5
34003
E. M. Hale Co
863
0
it
4876 304
33
SHEET TOTAL - FORWARD
I
'council z 9o. 02389 - 202390- 2OM91-
202389 202390
202391
2;0232
Resolved, That checks be drawn Ong
the City to the
`�
°
CITY OF SAINT PAUL
2
.Treasury, aggregate
amount of 33952,436.43, covering checks
numbered 33952 to 34215 inclusive,
COUNCIL
COUNCIL RESOLUTION
FILE NO.—
' °
as
per checks on file in the office of the
City Co troller.
oller.
Adopted by the Council
May 31, 1961.
Approved May 31, 1961.
May 29
+ 19 61
(June 3, 1961)
RESOLVED, —THAT C`RE K§ BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COV RING CHECKS NUMBERED 3�� TO -3421_5 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 311969
ADOPTED BY THE COUNCIL _ 19_
MAY 31 i9%
APPROVED 19—