202597DUPLICATE TO CITY CLERK
r ARM LrL`t L ' • ' -
DECOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON nGAINST
ROSEN
MR. PRES. VAVOULIS
CITY+OF SAINT PAUL�f COUNCIL Vy2259
• FILE NUMBER
OFFICE OF THE COMPTROLLER
June 1.2 61
AUDITED CLAIMS 19
PAGE
RESOLVED, THAT CHECKS BE DRAW ON THE CITY TREASURY
219 IN THE AMOUNT OF S 298 l• COVERING
NO 3 HECK N 4888THE T 3494o F t o. INCLUSIVE LER.
S
ADOPTED B THE C NCI
{/�/.
APPROV �U ! COMPTROLLER
B
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
212 731
401
34888
Ramsey Co* Welfare Bd 9ev.
201 910
9
34889
John F. Landmark Custod.
14
3
34890
Natl Expert Rel. V:Lndow:
747
25
34891
Northern States Power C.
4 874
7'
34892
St. Paul. Overall Laundry
.45
8
34893
Robert E. Otte.
'20
0
34894
iii
N. , B ®11 Telephone Cc
405
8
34895
Otis Elevator Cc
l 491
.2
34896
Joseph J. Murray & R. C. W
180
0
34897
Daniel Gc Jacobowski
6
0
34898
Vernon Michel
i23
�5
34899
maul Caidar, Civil Def.
23
53
34940
John E.. Riedel.
- 67
50
34901
Dr. Wm,, S4 Shore
:22
50
3+902
Herb., C. Wleland
' 23
4
34903
Ramsey Go. Welfare Bd
73 628
8
34904
Madeline A. Hurley
4o0
0
34905
Beatson and Kelly Ina.
8 po
0
34906
Lametti: and Sons Inc.,
2 600
0
34907
Suburban.Spray. Sery
285
4
34908
Wm. A. Taylor
;45.
0
34909
Blaine Elea.. Co
'77
1
34910
Airkem tipper ftdweat Sales
C. 120
0
34911
Am. Forestry Assn
6
o
34912
Amstan Supply Div.
i8o
2
3491.3
Anchor Paper Cc
' 32
7
34914
Berglund Lbr Go
,26
9
34915
Frew Boldt Paint
i39
0
34916
Lew Bonn Co
126
1
3491.7
Brady- Margulls Cc
± 8
8
34918
Brings and Co
122
0
34919
Carnes Stamp Co
'53
0
34920
Clinic Clothes
±39
0
34921
Crook and Hanley Ina.
;14
2
34922
Dictaphone Corp
39
O
34923
E.• I. Du Pont De Nemoure
38
2
34924
Farnhams
l73
0
34923
Farwell Qzmun Kirk and Co
195
6
34926
E. S. Ferrey and Son
10
5
34927
Finns Camords
7
5
34928
Fisher Photo Supply Cc
2
34929
Fremont Industries Inc.
182
40
4
.34930
Gen.. Bloc. Supply
'95
?
34931
gopher Electronics Co
9
7
34932
Gould -Katl Battery Co
338
0
34933
R: L. Gould and Co
136
8
34934
{graham Paper Co
:94
7
34935
Grinnelt Co Inc..
393
6
34936
Raymond A. Gruebele
1.48
5
34937
Roy J. Hawkensen Print. Co
14
0
34938
J. I. Holcomb Mfg.-Co
141
0
34939
Romell.te.
14
7
SHEET TOTAL . , FORWARD
35l0 _877•
?7
I
1
o� 202�6 �
# - Council File No. 202594 - 202595- 202596 202594 202595 202597
{ —202597 -
rt Resolved, That checks be drawn on
the City Treasury, to the aggregate
NOTICE amount of $2,465,820.66, covering checks ►P SAINT PAUL
numbered 34730 to 34940 inclusive, 'as
TO iS per checks on file-in the office of the RESOLUTION COUNCIL FILE NO.
City Comptroller.
PRINTER Ado ted ed by 13, 1961 a 13, 1961. itme 12 61
!F (Tune 17, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
���BZO.66.373D ^ - 34940
COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
jun 13 lam 0/6 ON
07
ADOPTED BY THE COUNCII 19--
t. - -
�!J Pi R
I .