201802DUPLICATE TO C1.TY CLERK
ROLL CALL
DrCOURCY
HOLLAND
IN FAVOR OF
LOSS
1
MORTINSON
PETERSON
NUMBER
ROSEN
�- ,,..,,CITY OF SAINT PAUL COUNCIL 01802
FILE NUMB
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS Apr 21 t961
• PAGE'
RESOLVED, THAT CHECKS BEE DRAWN ON THE CITY TREASURY
153 C IN THE AMOUNT OF S 12 208.* 6o COVERING
APR v S��HECKS ONl�l THE OFFIC160E IC MU OE. R
ADOPTED B HE CO NCI /
~ APPROVED 1lPF2 2 5 11 r COMPTROLLCR
Y
r
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
31-551
Julius B. Katusky
2
9
31552
Paul J. Calder
2
3
31553
Pat F. Mc Donough
1
7
31554
Milton'Rosen Tire
5
0
31555
Standard oil Co
18
0
31556
Allied Chemical Corp
:911
O
31557
Hewins Greenhouses
5
31558
Homelite Corp
'50
3
31559
Howe Press- Sch, Blind
9
4
31560
JBR Photgraphers Inc..
2
0
31561
Kat -Key's Key & Lock Co
2
5
31562
Kenny Boiler and Mfg. Ca
4-5
6
31563
Key Laboratories
2
5
31564
A. J. Koch Co
8
6
31565
La Mode Shop
O
315651
Langevin Paint Supply
7
4
31567
R. D. Lennartson Typewrite
C. 32
4
31568
Linde TV Elec., C6'
1
4
31569
Mc Clain Hedman and Sch.
17
9
315 70
A.-C. Mc Clurg and Cc
2
6
31571
Michel Sales Co
4
1
31572
Minn. Mining and Mfg
5 57
3
31573
Molin Concrete Prod. Co
7
0
31574
Mother's Friend Cleaners
7
3
31575
Natl Mower Ca
5
2
315761
New stork Tea Cc
1
31577
John Noren
23
7
31578
N. V. Fruit Cc
27
1
31579
Air Power Equip Corp
8
5
31580
Allis Chalmers Mfg. Co
9
1
31581
Am. Hoist and Derrick Co
30
0
31582
Am. Tool Supply Cc
10
1
31583
Anchor Paper Co
2
1
31584
Automotive Sery Co
6
3
31585
Bann Inc.
3
5
31586
Barker Lenz Supply Cc
2
9
-
31587
F. H. Bathke Co
2
4
31588
Bement Cahill Equip Co-
34
8
31589
Borchert Ingersoll Inc.
.259
5
31590
Blaine Elec. Co
103
9
31591
Serv.. Co
; 1
3
31592
_Blueprint
Fred Boldt Paint &-Vallpap
r -F 5
5
31593
Bowen Trailer Sales Inc.
: 15
1
31594
Buffalo Meter Co
20
2
31595
Callboy Co
1
8
31596
Capitol Supply Co
6
8
31597
Carpenter Palter Cc
3
1
31598
Central Equii Co
1
2
31599
Champion Chev.. Co
2
0
31600
Continental Safety Equip
.12
6
31601
Clutch & Transmission Sery
'53
6
31602
Dombek Auto Paint Co
7
9
6
eira�
SHEET TOTAL - FORWARD
8 471, 2650
NOTICE . ' CITY OF SAINT PAUL o1g02
TO COUNCIL RESOLUTION COUNCIL FILE No.•
PRINTER Apr 21 61
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
12 208.6o 31551 316oa
COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMP M OLLER.
APR 2 5 19 '
ADOPTED BY THE COUNCIL — 19—
CITY COMFTROLLM
APPROVED �•�'+ n �i 19 19__ BY —
'
-- 6