201592DUPLICATE TO CITY 9URK
ROLL/ C�rC.L
DECOURCY (-7 '
HOLLAND
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
s
AUDITED CLAIMS
COUNCIL'
FILE NUMBER -
April 13 1961
r LOSS IN FAVOR
MORTINSON PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
R AGAINST , 4 113 gi9.61 142 IN THE AMOUNT OF S COVERING
MR �A
�% 1 ` PWREC3;ty E IN TH OOF`F CE THE CO —INCLUSIVE, LL RS
ADOPTEDY THE COUNCLI APR AP ED 9COMPTROLLER
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
31001
Justin Holl
17
25
31005
Homelits Corp
29
86
31003
Kamman'Art print. Co
32
00
31007
Co Inc.
16
00
31003
Korhumel Steel & Alum.
'580
67
3100
Mpls. Spokesman
18
00
3101
) Star and Tribune Co
1 849
90
3101
Minn. Toro Inc.
2 369
32
3101
Minn. Union Adv.
5
60
3101
Modern Bin Equip Co
86
6o
3101f
Natl Cash Registers Co.
1'050
00
:31015
Lbr Co.
1 24
28
31013
Theatre Supply Co.
` 38
95
3101
Needeis Co:
35
O0
31013
Axel Newman Plbg.
`293
75
3101
N. W. Pub.. Inc.
:594
23
3102
Paper Calmenson and Co.
', 79
90
3102L
Par Aide Prod.. Co.
' 61
61
3102
A. Shelgren and Son
4 950
00
3102
Dolton W. Jahn
215
69
3102t
Leonard C. Larson
Z28
49
-31025
Mildred Loughrea
1146
47
3102
Leslie E. Tripp
190
03
3102F
G. F. Varner
;177
13
31023
First Western Hank
49
13
3102
N.W. National Bk. St. Pau
•4092 .397
75
3103
Madeline Hurley
.528
00
3103
Voc. Sch. Petty -Cash F.
37
36
3103
Kamp Grocery
55
54
3103
N. W. Bell Telephone Co.
678
21
31031
St. Paul Legal Ledger
4 235
00
31035
Amstan Supply Div.
230
97
3103
Anderson Mach. Tool Co..
31
66
3103
Artists Supply Co.
-266
31
'
3103
Artsign Materials Co.
22
42
3103
Athletic Institute
5
50
3104
Fred Boldt Paint
191
92
3104
Lew Bonn-Co.
', 80
80
3104
Brady Margulis Co.
411
60
3104
Brodhead- Garrett Co.
142
83
31014
Carpenter Paper Co.
228
83
3104,
Curtis 1000 Inca
29
63
3104
Do All Twin Cities Co.
9
35
31014
° E.I. Dupont DeNemours & Co
141
12
_
3104
Thomas Edison Industries
'48o "00
3104
Electronic's Assoc #2
70
08
3105
Esslinger and Co.
91
92
3105
Farnham's
.207
03
3105
Farwell 0zmun Kirk and Co.
279
22
3105
General Trading Co.
120
74
3105
Harper and Tiros
5
i
86
SHEET TOTAL - FORWARD
6 075' 0:332
4
NOTICE
TO
PRINTER
April 13 ..61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
' CITY OF SAINT PAUL
COUNCIL RESOLUTION
9-015 9 2
COUNCIL FILE NO.
$ 4 113 919.61, COVERING CHECKS NUMBERED 31004 T0-3154 - INCLUSIVE, AS PER CHECKS-'
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
APR 14 1961
ADOPTED BY THE COUNCIL - 19-
CITY COMPTROLLM
APPROVED APR .14198 19-