202418CITY- -QF SAINT PAUL
DUPLICATE TO CITY CLERK == 'jmOFFICE OF THE COMPTROLLER
ROLL•CALL
D[COURCY
HOLLAND
LOSS IN FAVOR
MORTINSON /i
PETERSON (J AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED THE UNCI
APPROV
AUDITED CLAIMS
COUNCIL 20418
FILE NUMBER
May 29 61
,9
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
206 146 305.26
IN THE AMOUNT OF S COVERING
1PER ECKS 0 4216 EOO 426 F C COLUSIIV LE S
OIIPTROLL6R
" a
' Y
CHECK
IN FAVOR OF
DATE
AMOUNT RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
6 122` 984
34216
Marie E. Rose
155
08
34217
Chicago & N. W. Ry Co
130
00
34218
Clutch and Transmission
24
59
34219
Continental. Oil Co
59
0
34220
Crane and Ordway Co
125
51
34221
Curtis 1000 Inc.
!21
00
34222
E. A. Dannecker
193
09
34223
Day Sales Co
!66
oo
34224
Do All Twin Cities Co
57
33
34225
Dunn Steel Prod. Inc.
135
00
34226
Equip.,Parts & Serv.
204
74
34227
Fairbanks. Morse and Co
21
80
34228
Falcon Exterm. Sery
:14
00
34229
Farwell Ozmun Kirk and Co
599
16
34230
" fl
210
24
34231
Firestone Stores
'84
o6
34232
Forman Ford and Co
51
62
34233
Elmer Geiger
5
28
34234
General Parts and Supply 10
5
95
34235
General Trading Co
168
i9
34236
Generator Specialty Co
441
69
342371
Genunine Parts Co
140
76
34238
Ginn and Co
i 3
97
34239
L. J. Glazier
1-1
00
34240
Ramsey Co. Welfare Bd
113 882
24
34241
Winton Christianson
28
34242
Frank Fiorito
04
28
34243
Mitdh Tardigg
214
28
34244
Northern States Power Co
3 087
39
34245
- Northern States Power Co
22 161
38
314246
"
2 209
50
34247
Golden Rule Dept. Store
111
34
34248
Goodall.Rubber Co
187
81
34249
Gopher Bear. Co
X76
08
34250
Grand Ave.Motor Co
209
18
34251
Cy Green and Son
125
00
34252
Griffis Weld, Supply Co
j47
41
34253
Grinnell Co
.79
25
34254
HNF Music Co
!16
00
34255
Handy Governor Sales
117
20
34256
P R L Hardenbergh Co
138
3.3
=
34257
Hetfleld- Quoenan Inc.
135
87
34258
Hillcrest Tv
137
35
34259
Int. Bus, Mach. Corp
47
12
34260
Int. Harvester Co
207
92
34261
Donald Jamieson
;41
50
34262
Kamp Grocery
160
62
34263
Kemper Motor Co
'46
68
34264
Kenny Boiler and Mfg
X48
oo
342651
Kisch *s Food Mkt.
1,41
99
34266
A. J. Koch Co Inc. _
157
50
342b7
Larry's Auto Glass Inc.
15,5
so
SHEET TOTAL - FORWARD
6269 +289
29
I
i
Council File No. 202418
—
Resolved, That checks be drawn on
NOTICE � � � � the City Treasury, to the aggregate PAUL -02418
amount oY $146,305.26, 2 to 3 covering checks, COUNCIL FILE NO.
TO � ^ � numbered 34216 to 34267 inclusive, as i
PRINTER per checks on file in the office of the
City Comptroller.
Adopted by the Council June 1, 1961.
Approved June 1, 1961. May 29 19 61
(June 3, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
146 305.26 34216 3426
: , COVERING CHECKS NUMBERED TO -- — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
JUN 11961
ADOPTED BY THE COUNCII — 19
IT'1f GOMRROLLQi
19.. BY
APPROVE II �� _