201801DUPLICATE.TO CITY CLERK
ROLL CALL
D[COURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL COUNCIL ���1 +ti.
OFFICE OF THE COMPTROLLER FILE NUMBER �
April 90 61
AUDITED CLAIMS 18
PAGE
152.
ADOPTED BY E COU I1 n C�
APPROVED / u
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 142 396.26 COVERING
cc11�� as NO. 31507 TO 31550- IN USI E. AS
PR CHECKS ON F IN THE OF �ECI PTJ LLER.
g� • COMPTROLL[R
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
i
NUMBER
BY BANK
BROUGHT FORWARD
31507
Central Bldg.. Supply Co
2
42
3150$
Crook and Hanley Inc.
43
38
31509
Devoe and Raynolds Co
78
19
31510
Dictaphone Corp
548
00
31511
Drake Hydraulic Serve
4
90
31512
Mpla. Basketball Corp
40 000
00
31513
Alma Bednar
160
00
31514
Univ. of Minnesota.
559
21
31515
St. John's Hosp
658
80
31516
Drs. Schons q Medelman, P.
8
50
31517
Drs. Sommers & Lindell
5
00
31518
M. Strsausso M. D.
;23
00
31519
Drs. Waas, Amerongen
!19
00
31520
Brown's Typewriter Sales
;129
46
31521
Buettner Weld. Supply
230
93
31522
Erickson's Grace
' 31
41
31523
Graham Paper Co
2 737
63
31524
N. W. Bell Telephone Co
104
05
31525
Olson Bros. Meats
; 9
44
33-526
o
Sinclair Refining Co
1.26
00
31528
Carrier Corp
187
36
31529
Elec. Power Door Co
18
75
31530
Electronic Systems Engr. C
254
45
31531
Falcon Exterm. Serve
00
31532
Farwell 07mun Kirk and Co
128
95
98
31533
Be S. Ferrey and Son
170
50
31534
First National Bank
16
o0
31535
(general Elec. Co
134
03
31536
General Trading Co
P07
76
31537
R. L. Gould and Co
99
50
31538
Gross Industrial Sery
.76
45
31539
Supt of Documents
110
00
31540
Voc. School Petty Cash Fun
20
75
31541
Harry M. Friedman
;65
25
31542
Be T. Holland
64 747
63
31543
Frank Schmidt
175
67
_
31544
G. Ellis
17
55
31545
Irwin Rosen
825
00
31.546
Minna Mutual Life Insuranc
CL41v,'355
41
31547
Prepakt,Concrete Co
13 796
08
31548
Bernard T... Holland Post. R
1.860
20
31549
Be T. Holland
12 636
o5
31550
Harris Mach.. Co
171
10
s�
SHEET TOTAL - FORWARD
465 061
Dg
i
NOTICF._ . 201801 201802 TM 901803 20 -1804 20'x$05 OF SAINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
Apr 24 61
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
,� /So
COVERING CHECKS NUMBERED To 31760 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE IFICE OF THE CITY COMPTROLLER.
Council File N6. 201801- 201802- 201803 ��� `�
19-
Reso v d That checks be drawn on j
�ireasury,
the City to the aggregate
amount of $289,208.59, covering checks i
numbered 31507 to 31760 inclusive, as
—��I
19—
per checks on file in the office of thej
City- Comptroller.
Adopted by the Council April 25, 1961.
6
Approved April 25, 1961.
(April 29, 1961)