200378CITY OF SAINT PAUL COUNCIL ��� "�
DUPLICATE TO 1 Y CLER2K
OFFICE OF THE COMPTROLLER FILE NUMBER A`S° -°g-�
Y JIN AUDITED CLAIMS 3 9 '9 61
DeCOURCY '
HOLLAND
LOSS FAVOR PAGE
MORTINSO 'RESOLVED, THAT C�I CK& D N ON THE CITY TREASURY
PETERSON GAINST 23� " ���
ROSEN 8 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS .e7 24282
1 R¢ CHE KS ON FIL IN EOOFFICE F T (TY COMPTR AS/
ADOPTED BY E COUNCIL JAN 7 n�j`f' ^fir /J
APPROVED a�1�t1M 1 11 / CO/MP///TROLL!! /R
" BY
�resm=
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
24231
Northwestern Bell Telephone
23
5
24232
Mayor Vavoulis
514
3
24233
Lawrence A. Soler
56
1
24234
R. L. Anderson- Cherne Inc
1944
O
24235
Donald G. Cadmus
f 6
9
24236
Joseph F. Carchedi
1221
0
24237
Cherokee Co c/o Lindeke
10
2
24238
Grand Ave Motor Co
8
4
24239
Guaranteed Concrete Co
49
8
24240
W. J. Hankee Co
62
4
94241
D. W. Rickey and Co
� 77
2
24242
Kroiss Constr. Co
�26
6
2424
Municipal Supply Co
3 }596
6
2424
N:. W. Plbg and Htg
71
9
24245
Pepsi -Cola Bottling Co
128
1
24246
Tieso Elec. Co
55
5
24247
Jos. G. Heinz
6
7
24248
First Western Bk -Audio Tou
s ; 13
1
24249
N. W. Bell Telephone Co
549
O
24250
n n
#492
9
24251
Crane and Ordway
123
0
24252
Minn. Fence & Iron Wks Inc
3 27
0
24253
N. W. Bell Telephone-Co
207
1
24254
Alvin Leier
32
0
24255
Gilbert S. Silvermah
416
6
24256
Co. Welfare Board
165 581
2
24257
Aichele Fuel ' Appliance C
40
0
24258
Am. Linen Supply
25
7
24259
Anchor Paper Co
50
4
24260
Blaine Elec. Co
( 89
5
24261
— rP4&Roldt and Wallpaper C.
74
6
24262
Bristol Co
1219
0
24263
L. Brotsky and Co
47
3
24264
Buettner Weld. Supply
153
7
24265
C &H Chemical Co
30
0
24266
Central Bldg. Supply Co
99
7
24267
Corning Donohue
{ 2:64 --
7
24268
Crane and Ordway
216
3
24265
Dunn Weld. Supply
123
OC
„
24270
Empire Clock Co
68
4
24271
Otto N. Esch Equip
41
5
24272
Farnhams-
14
3
24273
B. T. Holland
57 736
?
24274
Farwell Ozmun Kirk and Co
575
4
24275
Federal Lbr and Wrack.
54
8
24276
Forman Ford and Co
54
4
24277
General Elec. Supply Co
43
5
24278
Genera. Trading Co
66
5
24279
Goodall Rubber Co
64
5
24280
Gopher Stamp & Die Co
46
O
24281
Graham Paper Co
60
0
24282
Grinnell Co
53
8
SHEET TOTAL - FORWARD
2 , 0721
98
5
NOTICE a CITY OF SAINT PAUL %j�
TO COUNCIL FILE NO V ®3C�
COUNCIL RESOLUTION
PRINTER
Jan 9 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
238 036.43 24231 24282
COVERING CHECKS NUMBERED To----INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCH JAN 10 1961 19- j .�
JAN 10 1989 / CITY �M'
APPROVED 19_ BY , —