2026924
AUDITED CLAIMS June 20 -19 61
PA6 E
�� RESOLVED, THAT CHECKS BE D067-08 RQWN O THE CITY TREASURY
JJC
IN THE AMOUN 3 0 COVERING
q �C NO. �j �{ TO INCLUSI eE
J 1j9 2 VWECKS ON FI I THE OFFIC T TY C
1 1C 9811B- 1 COMPTROLLER
BY
ROLL CALL
a:
DECOURCY
DATE
RETURNED
�
HOLLAND
LOSS
IN FAVOR
`
CITY OF SAINT PAUL
COUNCIL ( /��(�j
FILE NUMBER �-+ 2 .i
PETERSON
AGAINST
OF THE COMPTROLLER
ROSEN
+, DUPLICATE CI Y CLERK
35490
;.OFFICE
r
4o
4
AUDITED CLAIMS June 20 -19 61
PA6 E
�� RESOLVED, THAT CHECKS BE D067-08 RQWN O THE CITY TREASURY
JJC
IN THE AMOUN 3 0 COVERING
q �C NO. �j �{ TO INCLUSI eE
J 1j9 2 VWECKS ON FI I THE OFFIC T TY C
1 1C 9811B- 1 COMPTROLLER
BY
ROLL CALL
a:
DECOURCY
DATE
RETURNED
�
HOLLAND
LOSS
IN FAVOR
MORTINSON
BY BANK
t
PETERSON
AGAINST
,-
ROSEN
35490
MR. PRES. VAVOULIS A
4
AUDITED CLAIMS June 20 -19 61
PA6 E
�� RESOLVED, THAT CHECKS BE D067-08 RQWN O THE CITY TREASURY
JJC
IN THE AMOUN 3 0 COVERING
q �C NO. �j �{ TO INCLUSI eE
J 1j9 2 VWECKS ON FI I THE OFFIC T TY C
1 1C 9811B- 1 COMPTROLLER
BY
CHECK
IN FAVOR OF
DATE
RETURNED
AMOUNT
4
NUMBER
BY BANK
j
BROUGHT FORWARD
•I
35490
Mr. Ray W. Martin
r
4o
O
35491
Midtown Plumbing Co..
30
0
15492
Piers Aircon Co.
30
O
35493
Qeorge Blank
4o
v
35494
Consolidated Constr. Co.
40
0
35495
Engesath Constr.. Co.
105
O
35496
Hankea heat..,& Plbg. Co.
70
0
35497
Satz Plbg. and Heat. Co.
30
O
35498
Kopp Constr, Co..
4o
0
35499
Lentach- Co. Inc.
30
0
35500
Harriet'Acne
--t 30
0
35501
Gilbert Ellis
' 80
3
35502
Price Eleo, Inc.
361
6
35503
The Pure Oil Co..
.143
2
35504
Wm. J., Quayle Co.
IS
7
35505
Raymer Hardware Co.
.� 22
9
35506
Readers Digest Sexes. Co.
1 74
5
35507
Refrigeration Supply Co: In
4
5
35508
Reisdorph- Scott Truck, COO
45
0
35509
Rihm Motor Co.
''20
Ili
35510
Rochester Germicide Co.
"'' 43
5
35111
Rochester Post - Bulletin
26
8
35512
H. A. Rogers Co.
,372
1
35510
Mans Rosacker Co.
• 30
O
35514
Row-Paterson and Co.
-121
0
35515
St, .Paul Book & Staty Co.
1;916
6
35516
St. Paul Conv. & Viso Jn1.
15
0
35517
St. Paul Drug Supply Co.
14
3
35518
St. Paul Foundry & Mfg. Co.
X240
7
35519
St. Paul Linoleum & Carpet
265
4
35520
St. Paul 'Overall Laundry
5
0
35521
St. Paul Visitors Guide
` 50
0
35522
St. Paul Weld. & lite. Co..
15
8
35523
Northern States Power Co..
3260
35524
Frank Rath
; 5
0
35525
E. 11.noeske Plbg., & ,Heat. C
! 60
0
35526
Ryan Plumbing & Heating Co.
6o
o
35527
Dre, Shons,Medelman & Nash
10
0
35528
Soderberg Dohstr. Co.
40
35529
Par Aide Products Co.
26
#
35530
Park Machine Inc.
231
1
35531
Perfection. `hype Inc.
,x.43
5
35532
Phillips' Legislative Serve
_ - ' 14
o
35533
Physicians & Hosp;. Supply C
. 6o
83
-
35534
Pierre's Books
231
1
35535
Pink Supply Co.
73
48
35536
Prentice Hall Ina.
.15
18
35537
Alvin Leter
ool
35538
Gilbert S.. Silverman
16
67
35539
a• T. Rolland
15 X589
8
35540
Sanitary Farm Dairies
i 17
15
35541
Ron Saxon Ford Co
67
7
35542
Schmitt. Music Co
1 30
00
SHEET TOTAL - FORWARD
936'6.50
2
t
i
I
f
�p
,
NOTICE
TO
PRI NTEF
I RES.
E
,3 D
Nuncil File No. 202690 - 202691- 202892
Resolved, That checks be drawn on 202690
the City Treasury, to the aggregate
amount of $306,538.57, covering checks
numbered 35385 to 35542 inclusive, as
per checks on file in the office of the
City Comptroll er.
Adopted by the Council June 21, 1961. TY OF SAINT PAUL
Approved June 21, 1961.
(June 24, 1961) Tj 1 L RESOLUTION
202691 202692
COUlC14aaPICE NO.
June 20 19 61
VED, THAT CHECKS BE DRAWN ON THE CITY rTR EASURY, TO THE AGGREGATE AMOUNT OF
JJ U
S3 8 � y ��3 3542
r COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
1
ON ; FILE IN THE OFFICE OF THE CITY COMPTROLLER.
P
ADOPTED BY THE COUNCIL jUhl
� �i7j�T®
F
APPROVED
JUN 21 im,
- k
VA