202505/ CITY OF SAINT PAUL FILE NUMBER---
2'21t
21t
DUPLICATE TO CLTY CLERK - OFFICE OF THE COMPTROLLER June 61
itOLl�KL�.
DRCOURCS' ' ! /�/
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ft6BLIN-
MR. PRES. VAVOULIS
AUDITED CLAIMS
I9
PAGE
RESOLVED, THAT CHECKS BE rD�RAWN ON THE CITY TREASURY
212 IN THE AMOUNT OF��5 164 i8 / .37 COVERING
% S NO LJ� �TO 4 INCLUSIVE, AS
• PiECK LE IN T OFF OF TH Y COMPTR LER.
ADOPTED BY THE COU ICI t±1�
APPROVED 7 'J
f •tD5j J e Coax ROLLER
l ` \ BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
~ Y
BROUGHT FORWARD
34526
St.Paul Teachers Retirement
f
88 72
0
34527
Northwestern Bell Tele Co.
70
7
34528
Arthur J... Robert
30
0
34529
George A. Tateosian
18
0
34530
Avoles Contr. Co.
42
3
34531
Joseph J. Mitchell
36
3
34532
American Linen Supply Co.
3
3
34533
Am. Photocopy Equip -.-Co.
! 4
2
34534
Atomik Motor Parts Co.
2
8
34535
Automotive Servo Co.
?
7
34536
Battery Warehouse Serv.
2�1
O
34537
Bishop Tow. Servo
601
0
34538
Blaine Bloc. Co.
3
6
34539
Brown and Day Inc.
5
5
34540
Capitol Supply Co.
5
5
34541
Crook and Hanley Inc.
61
9
34542
Curtis 1000 Inc.
19
7
34543
Daytons Bluff Sheet Metal lac.
7
0
34544
Distributors Supply* Co. 1n Q#
i 8
0
34545
Faurot Inc.
3
34546
Gophers Shooters' Supply
5
0
345471
Graham Paper Co.
9
1
34548
Great Lakes Coal & Dock Co.
1 23
9
345491
Grinnell Co. Inc*
' 5
1
341504
Gross Industrial Serv.
34551)
Hetfield Qneenan Inc.
8
4
345521
Homelite Ince
5
34553
P. M. Johnson's
22
5
345541
Kline Oldsmobile Inca
1
2
34555
Kremer Spring$ Align Co.
2
4
34556
Langevin Paint Supply Co.
10
1
.
345571
Larry's Auto Glass Inc.
5
0
34558
R. D. Lennartson Tyji-ewritez
Co. 3
1°
34559
McClain Redman & Schuldt 0J.
76
34560
M & L Motor Supply Co.
3
34561
MacArthur Co.
8
2
34562
Be To Holland
68 097
37
34563
Maico of St. Paul
338
00
34564
Mobil Oil Co
' 37
29
34565
_- Mobile- -Radio .Eng�_ Inc.
18
75
34566
Modern Bin Equip Go
475
00
.
345671
Motor Supply & Mach
41
4o
34568
Nelson Oil Co
58
32
34569
Park Machine Inc.
101
36
34570
M. F. Patterson Dental S.
112
95
34571
Physicians & Hos.p. Supply
198
31
34572
Pitney -Bowes Inc.
70
20
34573
Power Brake and Equip
8
27
34 74
5 & W Elevator Co
114
oo
34575
St. Paul Dar & Rest.. S.
358
00
34576
R It Book
26
35
34577.1
Ron Saxon Ford Co
19
81
SHEET TOTAL - FORWARD
810 507
63,
Council File No. 202505— ~'
NOT" Resolved, That checks be' drawn on
the City Treasury to the aggregate
TO amount of $164,187.37, covering checks i
P� numbered 34526 to 34577 inclusive, as
P"INT01, per checks on file in the office of the
vz City Comptroller.
Adopted by the Council June 7, 1961.
Approved June 7, 1961.
(June 10, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON TFHE CI' r TFiEA!
1 164 187.37 COVERING CHECKS NUMBERED 34526 TO
ON t -ILF- IN THE O"WE OF THE CITY COPAPTROCLER
.cxHT[D iv TMt QOtJS+CIL 19
��MI 7 9
v -
COUNCIL FIL[ MO. 5W7
Jam_ . ts_T61
RY. TO THE AGGREGATE AMOUNT OF
34577 INCLUSIVE, AS rER CHECKS