202490CITY OF SAINT PAUL
COUNCIL2�
F ?? l
DUPLICATE TO TY CLERK
OFFICE O F THE COMPTROLLER FILE NUMBER ti
L '
AUDITED CLAIMS
June 2 61
t9
DaCOURCROLL
BY BANK
HOLLAND
IN FAVOR
p
68 234.53
LOSS
PAGE
MORTINSON
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
2
210 IN THE AMOUNT OF S
COVERING
MR. PRES. VAVOULIS
34426
79
�y�, C^ USIVEL AS
O
�ER�K:t12CKS L
34428
JUI ON FILE IN
TH P13 O
ADOPTED NCI
_ APPROVE jy
11IINN
^• ���
r
I
COM �T LLER
34429
BY
10-
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
"
BROUGHT FORWARD
6.5; 69f
lif
34426
Dr. Robert L. derrick
2
O
34427
Dr. J. L. Noble
0
34428
Dr, Villard R. Peck
2
0
34429
Dr. Arthur H. Pedersen
10-
O
34430
Dr. 04 J. Raaen
3
O
34431
Dr. Paul Rick
3
O
34432
Dr. Wallace P. Ritchie
32
0
34433
Dr. Gregory A. Sprafka
0
34434
St. Luke's Hospital
,38
2
34435
Dr. James S. Travis
3
O
34436
Walman Opitcal Co..
1
2
•34437
Drs Wenzei,Rollie.McKen7le
2
0
34438
Dr. E.. R. Youngren
0
34439
Arthur F. Williams Inc.
0
34440
Zandell Drugs
3
2
34441
Mr. Roy Aune
5
34442
Virgil D. Schaaf Coast, In.*.
53
5
34443
Leodore Amiot
2
5
34444
Leonard Oberg
! 9
O
34445
Clifford W. Hamblin
125
0
34446
Milton Rosen
25
0
34447
Leonard No Thompson
25
O
34448
Northwestern Bell. Telephon3i
22f
4
34449
R. B. Doak Co.
29
2
34450
Donnay4Reitz Constr,. Co.
27
0
34451
Martin Auto Livery
2
0
34452
Leslie Matula
30
0
34453
Charles T. Miller Hospital
1131
6
34454
Northwestern Balk Tele. Co
1
3
34455
Drs. W,P.Ritchie &s R.Herri
k 27
0
344.56
St. Paul Metalcraft'; Inc.
16
3
34457
A. Shetka Plumbing & Heati
g 136
8
34458
B. T. Holland
46 59C
5
34459
V. D. Schaaf Constr.
1 20
O
34460
Champion Chevrolet Co
8 05
8
34461
B. T. Holland
5 23
8
34462
Acme Linen Supply Co
2
0
34463
Air Power Equip Corp
1
9
34464
Allied Chemical Corp
90
0
34465
Am. Linen Supply Co
3
O
34466
Badger Meter Aifg. Co
9
4
34467
Ballard Motors and Ramp
7
4
34468
Berglund Lbr Co
4
5
34469
Brings and Co
ill
7
34470
Burroughs Corp
2
6
a
34471
Equip. Supply Corp
p
34472
Griffis Weld. Supply Cc
2
2
34473
Gross Industrial Towel
;60
2
34474
Guaranteed Concrete Co
i19
8
34475
Mersey Spading Meter Co
6
3
34476
H. A. Holden Ina.
1
2
34477
Industrial Comm. of Minn
2
3
34478
Lyon Chemicals Inc.
5
0
34 79
Marsh and Me Lennan Inc.
107
5
5
SHEET TOTAL - FORWARD
l�� Q��
Council File That 202490-202491—
e drawn
NO lroE Resolved, That checks be drawn on � 2 r
the City Treasury, to the aggregate UL
1.0 amount of $580,624.10, covering checks
numbered 34426 to 34525 inclusive, as LUTION COUNCIL FILE NO.
PRINTER per checks on file in the office of the
City Comptroller. _
Approved June B, 1961. June B, 1961. June 2 19_61
(June 10, 1961) 1
RESOLVED, TH T CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED O 3452 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1
ADOPTED BY THE COUNCIL" 19 19_ `�2 ✓�%� _
CRY COMIRROLLaR
n JUNE 619 7""�
APPROVED 19M BY —