201022DUPLLCATE TO C TY CLERK'
ROL CALL
DeCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON - AGAINST
MR. PRES. VAVOULIS
ADOPTED BY//THE
APPROVED
.' CITY OF SAINT PAUL COUNCIL MBER'Y"--Wl 11 9' 7
OFFICE OF THE COMPTROLLER Feb 28 � 61
AUDITED CLAIMS - 19
S
PAGE
RESOLVED, THAT CHECKS BE D AWN ON THE CITY TREASURY
ll �5o.i2
80 IN THE AMOUNT O�•fFOSn a COVERING
MAR �� "ECKS O 2FILE HE OFFIC 0�� CFTY IC MP ROL ER. map 1 -te'i�] %' I COMRTROLLHR
c.ef
AMOUNT
DATE
RETURNED
CHECK
IN FAVOR OF
NUMBER
BY BANK
BROUGHT FORWARD
121 60
O
2789 Northwestern Bell Telepho
a 334
95
2789 OtHalloran & Murphy
228
66
2789 Henry Privratsky
17
o4
2789 Dr. V. L. Sommerdorf
$
00
2789 19i2nest J..SSwada
3
00
2789 Speed -0-Lac Products Cc
7
75
2790 Spriggs Plumbing•Co
107
32
2790 Wm. Sweeney
40
oo
2790 Dr. Cecil A. Warren
. 12
00
2790 Western Union
1
60
2790 Donald K. Langland.
90
0
2790 Bernard M. Troje
'72
08
2790 Mrs. Agatha L. Klein
•80
4.5
2790 Northern States Power Co
5 395
1'
2790 American Fruit and Prod.
101
5
2790 Am. Linen Supply Cc
l8
50
2791 Anchor Paper Cc
;37
11
2791 Raymond Anderson
!10
00
_
2791: Applebaums Food Mkts
452
2o
2791 Armour Hotle Suppler Co
22
50
2791 Atlas Auto Parts
8
00
2791 Book Report Service Inc
4
50
2791 Al F. Brandt Cc
112
00
-
2791 Brissman -- Kennedy Inc.
325
19
2791 Brown and Day Inc.
229
42
2791 Bublitz Zndustrial.Sales
'11
48
2792 Carpenter Paper Go
X67
45
2792 Central Soap Co Inc.
4
41
2792 City Produce Cc
78
00
2792 Continental Oil Co
186
22
2792 Crook and Hanley Inc.
•37
21
2792 tconomics Lab
190
79
2792 Elliott Film Co
:46
05
2792M Farwell Ozmun Kirk and Cc
298
28
2792 Minn. Pub.. Sch. Music L.
90
125
00
2792 Kestting Music Cc
76
2793 N. W. Bell Telephone Go
574
59
2793 Carroll App
735
88
2793 Graham Paper Co
!24
40
27931 Groat Lakes Coal & Dock
187
18
2793 Wm. 9 - Killeen
° ; 16
67
2793 Midw ; Exterminating Cc
33
00
2793 Midwest Oil Co
X596
10
2793 Fruit Distr: Inc.
; 95
42
2793 General Sch.. Equip. Cc
94
8o
2793 General Trading Co
24
84
2794 General Weld.
'12
40
2794, Jack Gores and Sons
148
00
2794 Graham Paper Cc
;147
66
2794 Joestin,g and Schilling
•42
4o
2794 Karpcs Twin City Supply
158
99
`
2791} Kehoe Off.. Furnish. _
105
11
-
SHEET TOTAL - FORWARD
a
5 135; 340
O
}
i
NtbTICE
TO
PRINTER
i
Council File No. 201021- 201022—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $60,960.67, covering checks
numbered 27646 'to 27945 inclusive, as
per checks on file in the office of the
City, Comptroller.
Agbpted by the Council March 1, 1961,
Approved March 1, 1961.
(March 4, 1961)
201021 201022
IF SAINT IDAUL
RESOLUTION COUNCIL FILE NO.
Feb 28 Ig 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
6OVERING CHECKS NUMBEREd "7 TO- 27945— INCLUSIVE, AS PER CHECKS
OP4 FILE IN THE OFFICE OF THE CITY AC�OM r ER.
ADOPTED BY THE COUNCIL 'I'w'g-
CITY COMP7110L tR
I�AA��
APPROVED MAR 11981 —19— BY —