2026911
DUPLICATE TO CITE/ CLERK
1_CITY �F SAINT PAUL COUI�GIL
OFFICE OF THE COMPTROLLER FILE:,•NUMBE
j
AUDITED CLAIMS
June 20
9
DECOURCY --
HOLLAND y
LOSS IN FAVOR
MORTINSON P.9GE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON ' A
ROSEN AGAINST 230 IN THE AMOUNT OF �o� 9 COVERING
MR. PRES., VAVOULIS J .:)
jU 2 1 CIEC S ON FILE T E 0 OFFICE OF COM TRV LAS
ADOPTED BY TH O NCI j
APPROVE N ?I i l,'19- co PTHOLLRR
i
i,
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
�t
1
35438
P R L Rardenbergh Cc
`33
7
'
35439
Herald Pub. Co-
18
0
35440
Highland Spring Water Co
3
10
35441
Holt, Rinehart & Winston
5
7
35442
Independent Black Dirt
75
O
;.
35443
Inter City Paper Cc
38
f6
35.444
Jansen Sport goods Inc..
12
5'
35445
Elsie T. Kearney
4o0
lo
35446
R.E. Nielsen
300
0
is
35447
Dr.. Louis Flynn
607
10
�•
15448
R. A. Grunloh
17
0
35449
Dr., Stanley Kegler
35
0.
35450
Herbert Kellor
17
0
35451
Mr.. Lyle D. Koch
125
0
;=
55452
Dr.. Richard R. March
250
10
35453
Arne Setala
'49
14
33454
Allyn Taylor
17
0
35455
Richard Buettner
90
O
35456
W. Ho Barber Oil Co
7 054
2
a
x351457
Cemstone Prods Co
2 298
3'
;35458
Daytons Bluff IGFA
' .81
4
35459
Guaranteed Concrete Cc
1 345
6
354601
R. J. Jager Gravel Co
385
5
'
35461
Miller Supply Co
;39
0
3$462
Mobil Oil co,
$92
9
35463
N. fir. Hell Telephone Co
139
4
35464
L: N. Sickels Co
i20
0
3.
35465
Van Roven Co.
$90
0
35466
Cherokee Drug Co
j32
5
'
35467
Karl • Cl.i.nic 'p
:91
0
35468
Dr. Paul J. Germann
175'
0
35469
Mary E.. Krey
108
0
35470
Dr. Robt. J. Lundgren
110
0
3071
Char-le-s- T. Diller Hosp
308
5
35472
Moudry Apothecary Shop
;47
2
.35473
N. V. Bell Telephone Co
416
0
35474
Leonard Oberg
36
o
35475
Railway Express Agency
;10
'S
.
35476
Drs. Roy-and Hilker
.28
O
35477
Dr. S. Siegfried
3
5
31478.
Vocation School Petty Cash
;75.
6
35479
Donald W* Fyten•
;40
O
35480
Kee. Lox Mfg.
1$
0
35481
Kelm Tree. Sory
'58
0
35482
Kemper Motor Co
7
8
35483
Kenny Boiler
118
5
35484
Laidlaw Bros. Inc.
128
5
35485
Lamode Shop
,61
5
35486
R. D. Lennartson Typewrite
:73
8
35487
John Leslie Paper Co
:97
1
35488
Lowe and Campbell
407
4 9.11 58
0
1
`
SHEET TOTAL - FORWARD
i
a
CITY OF SAINT PAUL
COUNCIL RESOLUTION
202691
COUNCIL FILE
6/20 1961
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
8 430.o4 , COVERING CHECKS NUMBERED 3543$
TO_3548 �— INCLUSIVE, AS PER CHECKS
FILE IN THE OFFICE OF THE CITY COMPTROLLER.
IPTED BY THE COUNCIL AN 2 1 ! -% 19_
In OOMPTROIJ"
JUN 21 °8
APPROVED 19— BY —