201749_ -_. -7 ------------ ----- ----- - -- - - -- �l X49
CITY OF SAINT PAUL COUNCIL
DUPLICATE TO (ATY CLERK ,
OFFICE OF THE COMPTROLLER FILE NUMBER !Su
DcCOURCY
HOLLAND
LOSS
L _ AUDITED CLAIMS Apr 20 19 61
N FAVOR
MORTINSON
PETERSON GAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED B HE
APPROVED
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 133 228.46 COVERING
151 31454 315o6
NO. TO INCLU VE, AS
ADo ERL1Cfi`ECKS ON FILE THE OFFICE OF �JTYCMPO ER.
� COMPTROLL[R
BY
CHECK I IN FAVOR OF
NUMBER
BROUGHT FORWARD
3145411 Northwestern Bell Telepho
SHEET TOTAL - FO
.
AMOUNT
Cc
3
15
13
6
8,5
;2122 20
979 74
202 27
114 97
229 93
698 67
493 78
o47 47
755 87
33 30
224 50
1 74
,192 11
,,345 00
416 67
250,00
250 00
250 00
250 00
;250 00
,135 00
,300 00
35 00
24 00
075 00
f
35 00
35 00
077 55
32 00
j 6 6o
15 00
j 14 95
15 00
15 00
3 6o
18 95
12 00
6 00
112 00
195 00
1o. 00
29 30
6 00
32 o4
IF 24 33
156 90
114 04
6 23
66 79
DATE
RETURNED
BY BANK
31455
Radio Corp of American
31456
Barry & Sewall Industrial
31457
Goodyear Serv. Stores
31458
Midway Chevrolet Co
31459
Oliver Corp
31460
Road Mach. & Supplies Co
31461
Bernard T. Holland
31462
N. W. Bell Telephone Cc
31463
George Edberg
31464
Karen Johnson
31465
J. T. Lackner
31466
Evelyn M. Pearson
31467
Alvin Leier
31.468
Gilbert S. Silverman
31469
Mrs. Harry L. Bratnober
31470
Paul D. Hagstrum
31471
Mrs. Fred L. Paul
31472
Charles L, Rafferty
314 ?3
Robert Tucker
31474
Charles Aitken
31475
Berstedt Hirsch Wahlborg
31476
Kenneth Carley
31477
Charles 0. Giorgi Cc
31478
Haarstick Lundgren and A.
31479
Dr. Edmund Nightingale
31480
Robert Wheeler
31481
B. T. Holland
31482
Bethesda Lutheran Hosp
31483
Dr, Carl C. Chatterton
31484
Miss Genevieve Darche
31485
Fabel4s Shoe Store
31486
John V. Farkasf M. D.
31487
Dan L. Fink, M. D.
31488
Gag Pharmacy
31489
Hall Anderson & Nordehn
31490
Laurence D. Hilger-j M. D.
31491
Nina Xodres, M. D.
31492
Mary E. Krey
31493
L. J. Michienzi, _ M. D.
32494
D. Keith Millett, M. D
31495
H. B. Allen Inc.
31496
Am. Forestry Assn
31497
" Guidance Serv. Inc..
31498
Am. Institute of Parts Exe
31499
Am. Linen Supply Co
31500
" "
31501
F. H. Bathke Co
31502
Blaine Elec Co
31503
Booth Cold Storage Cc
31504
Braithwaite Distr.
31505
Brown and Day Inc.
SHEET TOTAL - FO
.
AMOUNT
Cc
3
15
13
6
8,5
;2122 20
979 74
202 27
114 97
229 93
698 67
493 78
o47 47
755 87
33 30
224 50
1 74
,192 11
,,345 00
416 67
250,00
250 00
250 00
250 00
;250 00
,135 00
,300 00
35 00
24 00
075 00
f
35 00
35 00
077 55
32 00
j 6 6o
15 00
j 14 95
15 00
15 00
3 6o
18 95
12 00
6 00
112 00
195 00
1o. 00
29 30
6 00
32 o4
IF 24 33
156 90
114 04
6 23
66 79
DATE
RETURNED
BY BANK
NOTICE c
TO
PRINTER
Council File No. 201749 —
Resolved, That checks be drawn oni
the City Treasury, to the aggregate�L
amount of $133,228.46, covering checks
numbered 31454 to 31506 inclusive, as
per checks on file in the office of theLUT I ON
City Comptroller.
Adopted by the Council April 2l, 1961.1
Approved April 21, 1961.
(April 29, 1961)
X49
COUNCIL FILE NO.
Apr 20 61
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 133 228.46 COVERING CHECKS NUMBERED 31454 To 31506
_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII AP — 19_
APPROVED APR 2 11961 19-