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202718=V-- CITY OF SAINT, PAUL COUNCIL „ ' OFFICE OF THE COMPTROLLER FILE NUMBER, 202718 C DUPLICATE TO ITY CLERK • -a ROLL-'CALL AUDITED CLAIMS June 21 1961 DeCOURCY HOLLAND LOSS IN FAVOR PAGE MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON AGAINST 14 904.49 ROSEN 23,5 IN THE AMOUNT. OF. COVERING MR. PRES. VAVOULIS - 35700 35753 U14 ^ CHECKS NO TO r7! INCLUSIVE, AS '!�) P ECKS ON FI N THE OFFI E O E CJTY COM RO}LER. ADOPTED BY THE COUNCI *RO JIM APPROVED COMPTROLLER 6 ' CHECK NUMBER IN FAVOR OF AMOUNT PATE RETURNED BY BANK BROUGHT FORWARD i 3570 St. Paul Y M 0 A 15 00 357,.0 Drs. Schons v. Medelman & I r 20 00 3570 Jerald, R.. Sandahl i 48 35 357Q '$tat.e Treas. Sure Prop F 367 -? 35701 Western Union ; 5 7 3570 Dr. R. V. Balce '30 0 3570 Dr.-Joseph M. Barnett ° 5 0 3570 Dr Raymond H. Beach 108 0 3570 Dr. Richard F., $o1 105 0 3370 J. C.. Csrdle, D. C. :50 0 3571 Dr. George F+ Delley 25 0 3571 Dr. Richard P. Leisen 83 0 3,571 Dr. Frankcia V. Lynch 10 0 3571 Dr. Donovan L. He Cain 107 0 3571 Dr. Elaine Mc Kentie 3 O 3571 Mounds .Park Hoop 535 ,5 3571 Sidney W. Nelson,, D., C. 24 O 3571 Dr: Edmund A. Post$_; 12 O 3571 Drs,- Schone } Medelman & 35 0 3571 Leslie Pap ©r Co 3.69 8 3572 Tana City Hardwood Lbr C. 2 168 7 3572 Me Gee Trucks I.no. 116 4 3572 Jahn J. Me Graw - Deere 1.3 ; 1 8 3572 Mack Trucks Ine. 5 3 � 3572 Midway Ford Co 1.71 2. 3572 E. Miltenberg Inc. 1 761 8 3572 Natl Bush & Parts Co. 26 3 3579 Nelson oil Co Ina. `24 0 3572 N., W. Tire Co 234 O 3572 Oliver Corp. :20 2 ,35730 Chas Olson and Sons Inc. 9 0 35731 H. C. Orgies Constr. Equil 46 0 35732 Paper Calmonson and Co 32 3 35733, Paulson Auto Supply Co 105 6 35734 Phillippi Equip Co 66 8 .357.35 Power Brake and Equip In 208 1 3,5736 Pub.. Adm. Sery 6 4 35737 Pub... Wks. Equip Co Ino. 940 6 35738 X. V. Refining Co 4 R41 7 35739 So. Bend- Lathe Inc. - 8 9 35740 Rave, Relations Last ]Report 3, 0 35741 $t, Paul 'Council of Hama . R ' 2. 0 35742 Stamp Works '31 5 35743 Ron Saxon Ford Co- 2219 1 35744 Ss1 -Mor Distr. Co 43 5 z 35745 L. V. Singer Co 154 2 35746 Snap on Tools ; 3 7 35747 'R.. X. Stahl Ca 150 0 35748 Thermo -Fax Sales Corp 170 5 35749 iilotory Print. 00 317 5 35750 Vilensky Auto Parts Co 150 0 35751 Volters Auto Supply Co 31 1 3.575.2 Minn. .Mutual Life Ins. Cc 1 378 0 7- -Acme-"non2 SHEET TOTAL - FORWARD 126 753 9 r 202715 202716 202717 � r=- Council File No. 202715- 202716 - 20271. e — 202718— Resolved. That checks be drawn on NOTICE TO the City Treasury, to the aggregate amount of $190.103.72, covering checks numbered 35543 to 35753 inclusive, as CITY or SAINT PAUL NCIL RESOLUTION COUNCIL FILE NO. PRINTS per checks on file in the office of the City Comptroller. Adopted by the Council June 22, 1961. June z 1 19 6 Approved June 22, 1961. (June 24, 1961) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 3 1 90 ''" a 35753 ,COVERING CHECKS NUMBERED To 35753 AS PER CHECKS 190 /03,7 3ssy� ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. JUN 2 2, 1961 ADOPTED BY THE COUNCIL_ ,9__ C COMPfROLUM v JUN 2 2 19M9 APPROVED 19— BY