201890DUPLICATE TO CI]I•Y CLERK
ROLLtCALL
DeCOT I P r
LOSS IN FAVOR
MORTINSON
PETERSON _AGAINST
ROSEN
MR. PRES. VAVOULIS
... - . W
„CITY OF SAINT PAUL COUNCIL % �+-0
' OFFICE OF THE COMPTROLLER FILE NUMBER �'{•,� 'ttt �77r:?
Apr 27 61
AUDITED CLAIMS 19
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
166 IN THE AMOUN•QQH=' ,vy $2,091.77 COVERING
APR KS NO 32227 TO 32279 INCLUSIVE, AS
Q/ „N HEC F E IN T I CO ROLLER.
APR28 -19 61 CO/I�TROLLER
^ Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
10 624557
9
32227
Simplex Time Recorder Co
18
00
32228
L. W. Singer Co
208
24
32229
Smith Corona.
1'18
25
32230
Jess Soman, Grocer
40
21
32231
N. W. Bell Telephone Co
94
25
32232
W. C. Stanton Lbr Co
8
o6
32233
Stanwix House Inc.
8
44
32234
Star Meat Mkt
3
54
32235
Stark Elea., Supply Co
65
26
32236
State Treas. Surp Prop. F
19
10
32237
Steinberg Grocery
10
86
32238
Sun Elea. Corp
; 15
05
32239
Sunland Meg. Co
' 40
70
32240
Sunshine Creameries
74
to
42241
Supt of Documents
38
50
32242
L. C. Swanson
1
50
32243
Taylor'Smith & Taylor
17
79
32244
Ch&rles C. Thomas
5
28
32245
Trans Miss. Biological S.
20
00
32246:
T. City Hardware Co
2
50
32247
Twin City Hardwood Lbr Co
5
12
32248
Pigeon Elimin.
36
oo
32249
” " Waste Disposal
30
00
32250'
ttniv. of Minn. Comptrolle
10
0
32251
W vet.. Amb.
11
00
32252
Uptown Elec. Co
11 4
32259
vets Test. Serv. Am. C. E
z
64
32254
visual Edua. Consult.
I56
2.5
32255
G. T. Walker and Co
136
6
32256
Watson's Sery
8
5
32257
Weber and Troseth Co
4
121
0
3225$
Webster Pub. Co
9
32259
Western News Co
186
9
32260
Westinghouse Elec,
20
75
32261
Westlund's Mkt Inc,
75
0
32262
Wheeler Hardware Co
9
0
32263
R. B. Whitacre and Co
93
4
32264
H. W. Wilson Co
32265
2eco Co
27
4
32266
Kraft Foods
37
0
32z67
Pederson Brothers
352
0
32268
Snelling Co
8
5
32269
Wm. Treptau
1 80
0
32270
Mary E..Krey
32
O
32271
Allyn and Bacon Inla.
2
6
32272
qty Express Agency
16
2
32273
Gen. E1ec4 Supply
46
12
32274
D. C. Heath and Co
3
91
32275
W. F. Louland
2
50
32276
Mobil oil Co
4
85
32277
oil Equip sales
1,80
32278
Paulson Auto Supply Co
12
48
32279
J. A. Peterson
24
75
SHEET'TOTAL - FORWARD
io626
64
7
NOTICE ,� • —
TO
PRINTER
j2 887 c QZkq L 20' 889
COUNCIL
RESOLVED, THAT CHECKS BE DRAWN ON THE CI
COVERING CHECKS NUMBERED -
%;36lse 77
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
Council File No. 201887 - 201888- 201889
—201890 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $138.502.77, covering checks
numbered 32067 to 32279 inclusive, as
per checks on file in the office of
the City Comptroller.
Adopted by the Cguncll April 28, 1961.
Approved April 28, 1981.
(May 6, 1961)
3.zo67
ADOPTED BY THE COUNCI I A R 2 8 1961 19_
APPROVED APR 2 8 1961 19 —_
U mMEN
101 FAA
27 61
19_
TE AMOUNT OF
4
AS PER CHECKS
//