202392— CITY-R!F SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
_r ROLL C L
DECOURCY
HOLLAND
LOSS IN FAVOR
MQ-R�J
PETERSON AGAINST
ROSEN
ADOPTED BY THE
`' "APPROVED
e
AUDITED CLAIMS
PAGE
204
M AY 1
COUNCIL 202392
FILE NUMBER
May 26 61
19
RESOLVED, THAT CHECKS,BE DRAWN'ON THE CITY TREASURY
13 309.20
IN THE AMOUNT O g i + COVERING
L`KS NO 12 TO 3 INCLUSIV , A
P.ER7tHECKS ON FILE I HE OFFIC E M R
/ O.ITR.LL.R
/ BYE:
CHECK II V IN FAVOR OF q AMOUNT
NUMBER I
BROUGHT FORWARD II6 o81'
SHEET TOTAL - FORWARD 06 095 051
DATE
RETURNED
BY BANK
34112
Webater Co
21
50
34113
Webster Pub. Co
^F 122
49
34114
Western News Co
139
47
34115
Western Union Telegraph C.
2
05
34116
Westinghouse Elea. Supply
i 69
50
34117
R. B. Whitadre and Co
106
33
34118
Wilensky Auto Parts Co
30
50
34119
Wisdom Magazine
� 15
00
34120
Wolters Auto Supply Co
L ,,73
09
34121
Writers Digest
-1 2
70
34122
Yale Univ. Press
8
14
34123
Zeco Co
51
82
34124
Wm. ft. Ziegler Co
158
65
34125
Frances M. Vohaty
36
48
34126
Gifford J. Ovre
1738
48
34127
Robert T. Gibbons
j 4
00
34128
Wm. M. Killeen
iI16
84
34129
Wm. M.
! 2
20
34130
Bernard T. Holland
416
67
34131
Wm. M. Killeen
1
00
34132
All State Improv. Co
2 347
00
34133
A. Shelgren and Son
1
50
34134
John Schulz
1147
16
67
34135
Angela Burque
1210
65
34136
Janet Busch
175
00
34137
Donald Thomas Kind;
,235
00
34138
Carole Wood
235
00
34139
J. L. Connolly
;21
10
34140
Distr. Dir. of Int. Rev..
1 72
00
34141
N. W. Bell Telephone Co
,253
87
34142
Ry Express Agency
i0
43
34143
Robert Stahnke
8
24
34144
Oceana Pub. Inc.
6
115
25
34145
Wm. R. O'Connor Co
60
34146
Pabst Inc.
37
22
34147
Paper Calmenson and Co
Il94
55
34148
Park Mach Inc.
!489
92
34149
Paulson Auto Supply Co
135
29
34150
Personnel Sery
3
50
34151
Pheoll Mfg. Co
91
76
34152
Phillippi Equip Co
1173
78
34153
Phyy ciane & Hoop Supply
003
85
34154
Pier Foundry and Pottery S
1 062
35
34155
Pierrds Books
158
35
34156
Pittsburgh Plate Glass Co
23
85
34157
Power Braise and Equip
71
88
34158
Prentice Hall Inc.
3
34
34159
Price Elea. Inc.
�09
93
34160
Pub. Works Equip Co
2 j152
72
34161
Pure 011 Co
207
17
34162
G.. P. Putnam's Sons
4
52
341631
Pyramid Foam Rubber
12
00
SHEET TOTAL - FORWARD 06 095 051
DATE
RETURNED
BY BANK
NOTICE_ _ CITY OF SAINT PAUL
'1O COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER
May 26 61
19—
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
13 309.20 34112 34163
COVERING CHECKS NUMBERED —TO----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 311%1 'ov
ADOPTED BY THE COUNCII _ 19-
CITY COMFrftOLLat
MAY 31 � �
APPROVED 19__ BY