201944CITY OF SAINT PAUL
DUPLICATE To CITY rERK OFFICE OF THE COMPTROLLER
LOSS IN FAVOR
M
PETERSON AGAINST
ROSENi ,
MR VOULIS
ADOPTED BY THE COUN
APPROVED- MR -, ow,
a
CHECK
NUMBER
32280
3228.
32282
32283
32284
32285
32286
32287
32288
32289
32290
3229]
32292
32293
32294
32295
32296
32297
32298
32299
32300
32301
32302
32303
32304
32305
32306
32307
32308
32309
32310
32311
32312
32313
32314
32315
.32316
32317
32318
32319
_32320
32321--
32322
32323
32324
32325
32326
32321
32328
32329
AUDITED CLAIMS
COUNCIL �CA944
FILE NUMBER
PAGE
RESOLVED, THAT CHECKS
167 IN THE AMOUNT OF S 1 18
9 CHF,�.s tNO '2 80 TO_
M PER.CtiECKS FI E IN TH
�7
� BY
IN FAVOR OF
BROUGHT FORWARD
Psychological Corp.
G. P. Putna.m4s Son
Rand McNally and Co..
St. Paul Linoleum & Carpet
School Playthings Inc.
Thermal Co. Inc.
Twin City Pigeon Elimin. Co
American Linen Supply Co..
A.A.A. Scavenger Co.
Railway Express Agency
St. Paul Toro Sales & Serv.
D. T. Holland
n
John L. Bradeiloft & Olga
Minn. Federal Savings &.Loa
Wm. M. Killeen
It IF N
Robert T. Gibbons
Drs. Borg Craig & Swenson
Dr. M. Sidney Hedeen
Dr. Laurence D. Hilger
Dr. Francis W. Lynch
Drs. Schons Medelman & Nash
Dr. Eugene E.,Scott
Dr. Leo L. Zachman
Ancker Hospital
Bethesda hospital
Charles T. Miller Hospital
Charles H. Stevenson
Brown & Day Inc.
Ray D. %iolupchinaki
Industrial Commission of Miz
Wm. M. Killeen
Mutual Service Casualty Ins.,
Richard E. Kuehn
Lawyers Co- Operative Pub. Cc
Am. Photocopy Equip. Co.
Anchor Paper Co.
Berglund Lumber Co.
Brings & Co.
Burroughs Corp.
Crook &- Hanley Ina. _.
Curtis 1000 Inc.
Farnhams
E, S. Ferrey and Son
Graham Paper Cb.
House of the Good Shepherd
Kee Lox Mfg. Co.
Walter L. Mayer
Herbert M. Midkiff
SHEET TOTAL - FORWARD
S N i : . .
BE DRAWN ON THE CITY TREASURY
5 501.72 , COVERING
32329 INCLUSIVE, AS
I6 F T C TY CO PTROLLER.
COMPTROLL
AMOUNT
0
15 8
1 9
4 7
13 O
4
57 0
I 9 0
85 6
207 ► 003 1
9641 948 2
10.813 2
542 8
129 8
12 1
2 0
123 0
15 0
} 25 0
4o o
1� 15 0
1 5 0
49 0
34 7
I 24 O
258 1
. 318 0
i 15 0
j 35 0
141 7
121 0
14 2
27 0
I 15 0
21 2
62 3
►103 2
9 7
2 0
_ 31 3,
5 4
28 O
46 5
12 2
50 1
3 0
10 0,
21 01
1812 151 46
DATE
RETURNED
BY BANK
a Council File No. 201944-201945 —
NOTICE Resolved. That checks be drawn on
TO the City Treasury, to the aggregate
amount of $1,187,206.97, covering checks
PRINTER numbered 32280 to 32343 inclusive, as
per checks on file in the office of the
City Comptroller.
I Adopted by the Council May 2, 1961.
Approved May 2, 1961.
(May 6, 1961)
201 -44
ION COUNCIL FILE NO.
201 945
April 28 19 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY-TREASURY, TO THE AGGREGATE AMOUNT OF
87 Zo 6.47 7
• , C&ERING CHECKS NUMBERED TOE - INCLUSIVE, AS PER CHECKS
ON FILE IN
ADOPTED BY
THE OFFICE OF THE CITY COMPTROLLER.
MAY 2 1961
THE COUNCIL 19_
MAY 2 10'1
APPROVED 19 —_
_rte