201963^� T� CITY OF SAINT PAUL
DUPlid1E TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL CALL
DECOURCY
M GLI.AAW
LOSS IN FAVOR
MORTINSON D
PETERSON eGAINST,
ROSEN
COUNCIL_ 1 9, 9
FILE^NUMBE
AUDITED CLAIMS X�ay � 61.
a •1
a ^.
PAGE.
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
169 IN THE AMOUNT OF $ ri: `_•r 5� 2• o9u COVERING
C �E CS NO. TO 3202 INCLUSIV AS
ADOPTED BY THE COUNCI "PY _ :� P QQ NECKS O F LE HE OFFICE F / '(Ty COM T LL
APPROVED „ 191•!91 COMPTROLLER
� Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
32344
Marguerite Lane Junterman
I
22 500
00
32345
St. Paul Fire Dept Relief
55 000
00
32346
Artsign. Materials Co
117
60
32347
Hetflold Queenan Inc.
205
14
32348
Random House Inc.
X18
56
32349
Be T. Holland
170
00
32350
Lois J. Sandquist
�80
00
32351
Mayor Vavoulis
200
00
32352
Bernard T. Holland Police
.30 p00
00
32353
Int. Institute
900
0
32354
Mpls. St. Paul Sanitary Di
t55 106
4
32355
St. Paul Humane Soc.
200
0
32356
" Institute
3 X00
0
32357
Northern States Power Cc
21 257
8
32358
Affiliated Pub. Inc
15
67
32359
Frank L. Madden
270
00
32360
Marie E. Rose
�.i5
08
32361
Genarco Inc.
62
00
32362
Am. Fruit and Produce
5
32363
Booth Cold Storage Co
153
61
32364
City Produce Co
X12
O
32365
Economics Lab
173
74
32366
Keller Meats Inc.
1
4
32367
Mc Clain Hedman and Sch.
rO3
15
70
32368
Barry Be Warner, .Jr
144
oo
32369
Northern States Power Co
�25
5
32,3 70
Pilneys Food Mkt
302
2
32371
St. Paul Bar and Rest. Equ
p 2 268
0
32372
Security Wholesale Grote
263
4
32373
He V. Smith Co
�28 58
0
32374
Spizman Fruit Co
4
32375
Sweeney Detective Bur
124
0
32376
Klenzade Prod. Inc.
X272
6
32377
Kruger's Inc
I47
0
32378
Larson Bldg. Co
00
0
32379
Kolar and Cc
55
5
32380
E. J1 Longyear Cc
1 200
0
32381
Charles R. Hansen
1 x.41
1
32382
Malcom. Be Lein
375
0
r
SHEET TOTAL - FORWARD
198
512
i
' Council File No. 201963 -=
t 1 3
'r Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregates ^a
amount of $198,512.98, covering checks DUNCIL FILE NO.
TO �ON numbered 32344 to 32382 inclusive, as
+
PRINTER U per checks on file in the office of the'
City Comptroller.
Adopted by the Council May 3, 1961.'
Approved May 3, 1961. May 1 1 19 6
(May 6, 1961) j
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF,
$ 198 512'98 , COVERING CHECKS NUMBERED 32344 TO- 32382— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 3 196
ADOPTED BY THE COUNCII _ 19_
CITY COMITItOLLJt
MAY 3 E
APPROVED 19— BY —.�
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