202245CITY OF, SAINT LPAUL nom^ h COUNCIL 2Q2
DUPLICATE TO CI IC LER ,
OFFICE OF THE COMPTROLLER FILE NUMBER iiii-2�
Ma y 18 s 61
DeCOURCY L C L AUDITED CLAIMS
LL N
LOSS IN FAVOR PAGE
MORTINSON ^ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 188 z$
ROSEN IN THE AMOUNJ J5 786.82 COVERING
MR. PRES. VAVOULIS 33349 ftLM ECKS NO. T INCLUSIVE, AS
R CHECKS N ILE IN T F IC T TY CO ROLLER.
ADOPTED BY THE COUNCI A A V
APPROVED 19— /� COMPTRO KR
BY C�
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
33301
Farnhams
1
260
D0
33302
F>4rwell Ozmun Kirk and Co
319
75
33303
General Traci ing Co
; 30
8
33304
Graham Paper Co
321
4
33305
Indiana University
x.54
0
33306
Leslie Paper Co
1 592
39
33307
Luxor Light. ?rod. Inc.
41
33
33308
Mc Clain Redman Schuldt.Co
fi 8
4o
33309
Model Cleaners
3
6
33310
Modern Door & Supply Co
148
19
33311
Motor Supply .& Machine Cc
50
4o
33312
R. - A. Myers
i 52
50
33313
Northwestern Tire Co
781
28
33314
Pict. R. O'Connor Co
1 252
44
33315
Paper Calmenson and Co
?92
37
33316
Price Elec. Inc.
770
87
33317
Wm. J. Quayle Co
167
50
33318
Radlein's Art Shop
33
00
33319
St.. Paul Builders Material
C. 431
10
33320
Ron Saxon Vord Inc.
1 767
13
33321
Skelly Oil Co
;520
00
33322
Wagner Paint Supply Co
` 65
32
33323
'Waldorf Paper Prod. Cc
X138
43
33324
. G. T. Walker and Co
196
00
33325
Zeco Co
500
00
33326
Western News Co
85
42
33327
Western "
.696
91
33328
Western News "
1 445
78
33329
A. Shelgren and Son
2 880
00
33330
Be T. Holland
63 661
65
33331
Frank Bifulk -
438
7V
33332
Marie Mattocks
-`180
O",
33333
Moe Mendelsohn
I80
00
-- _33334
Northwestern Bell Telephoni
148
10
33335
_
Alvin Leier
345
00
33336
Gilbert S. Silverman
X16
67
33337
Be T, Holland
46 303
18
33338
1 21 452
00
33339
Be. T. Holland
48 125
72
-
33340
" _. ". _ _
18 623
2 4
-
33341
Adv* Stamp Wks Inc.
3
35
33342
Barnes & Noble Inc.
1
S5
33343
Barry and Sewall Co
154
8
33344
Berglund Lbr. Cc
252
4
-
33345
Fred Boldt Paint
249
6
33346
Burroughs Corp
$15
0
33347
Dover Pub, the
x 2
0
33348
Economics Press Inc.
161
4
33349
Dale Acoustics
2 269
bo
SHEET TOTAL - FORWARD
8:3.5
1
NOTtLIi ,i Council File No. 2022
2®2245
Resolved, That checks ks
be drawn on
TO COU�mthe City Treasury, to the aggregate COUNCIL FILE NO.
aount of $218,786.82, covering checks
PRINTER numbered 33301 to 33349 inclusive, as
per checks on file in the office of the May 18 61
`City Comptroller.
Adopted by the Council May 19, 1961. 19
Approved May 19, 1961.
(May 27, 1961)
RESOLVED, THAT CHECKS BE DRAWN- QN-THk crrrrKF--►::iUxr, TO THE AGGREGATE A`MOUNT,OF
218 786.82
: COVERING CHECKS NUMBERED 33301 —TO-;P-3-49—INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL MAY 19 1 _ 19_
MAY TO COMRROLI�
AY 19
APPROVED 19 —_ 1Y —