201089' CITY OF SAINT PAUL COUNCIL y�g
OFFjCE OF THE COMPTROLLER FILE NUMBER
DUPLICATE TO`CITY'CLERK
ROLL CALL
Dr.COURCY
HOLLAND,
LOSS IN FAVOR
MORTINSON
PETERSON V AGAINST
ROSEN
MR. PRES. VAVOULIS
AUDITED CLAIMS _.IS.1
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
$(j
IN THE AMOUNT OF r$ 199 357 18 COVERING
ry C1 �CS NO 28176 TO 28226 INCL SIVE AS
IvIlAr P CHECKS ON FI 'E IN THE OFFICE 0 T CITY O TRO LER.
ADOPTED THE COUNCLI
�-
APPR OlIPTROLLIR
,
BY
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
SY BANK
BROUGHT FORWARD
�65 07
0
2817- W. singer Go Inc.
392
95
2817 Boa. for Visual Mud. Ino
i 21
69
281' -Jess Soman, Grocer
S4
85
2817 Stanford Univ.. Press
3
51
2818 State_ Treas, Surp Prop F,.
10
, 6
2818 We.ss, Grocery
70
0
2818 B. To Holland
4 !892
96
2818
46 178
72
28,18
36. !769
42
2818 " ^
47 150
13
-'
2818 " "
18 541
66
2818 '*
21 297
88
2818 N. V. Bell Telephone Co
1483
65
2818 Pure Oil Co
906
33
2819 Thomas J. Conlin
°217
50
2819 Farnhams
;442
63
2819 Paper Converting Coral
125
48
2819 Pilney"s Food 11kt
23
40
2819 Pitney Bowes Inc,
18
00
2819 John J. Remackel
50.00
2819 IT. A. Rogers Co
15
20
2819 St. Paul Drug
19.20
2819. to It Overall Laundry
9
45
2819 Sanitary Farm.1 db
16
3p-
2920 Virgil D. Schaaf Contr
1,5
2820 H., V. Smith Co
f 38
16
2820 Swansonts Camera Supplies
1.5
98
2820 Tuft * s Civic Bduc., C.
12
64
2820 Vilson Bros. _
50
22
2820 Robert Fashingbauer
94
50
2820 Bernard T4, Holland Post. 1,
776
oo
2820 Bleanor Ra' Rountry
76
35
2820 Arsenal Sand and Gravel C1,
49
01
2820 Richard W,, Brady
15
00
2821: Dale Capistrant
63
75
2821 Larry
X17
50
2821 Robert D. "
285
00
�;.
2821 Robert W. n
27
50
2821 Theo Cruz
63
75
2821 DA R• Xothe ,f
50
00
2.821 - Joseph Heinz
50
00
2821 Paul Wi .Feist
50
00
2821E Commercial West
67..
4
-
2$21 .Ford Deep Rock Oil Co.
86
3
X822 Guaranteed Concrete Co.
92
9
2822 J,., F. Hand Fxcavato & Ora
a 407
5
2822 Hamler Industries , Inc..
2 325.
0
2822 J. L. Hughes Co.
x.94
6
2822 A. P.Rellar Sanitation Se
v.. 1 178
O
2822 Ming Excavating
191
5
2822 B. T. Holland
14 354
0
SHEET- TOTAL -. FORWARD
364
433.9
Council File No. `201089- 201090- 201091 .1 201 -089 201' 90 9���� �
Resolved. That checks be drawn on llllllll !!dd i J
tt the City Treasury, to the aggregate
NOTICE 1 amount of $537.868.96, covering checks CITY pr SAINT MUL
To numbered 28176 to 28306 inclusive, CIL ON
COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council March 7,
1961. March 3 �g�
A�proved�March 11, 1961)
RESOLVED, THAT CfCkCS� E DRAWN ON THE gCI Y TREASURY, TO THE AGGREGATE AMOUNT-OF
S3 % �JJ"" 66 ��j'' ((oo
s . COVERING CHECKS NUMBERED. TO? — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CaXRCONjPTWVLER.
ADOPTED BY THE COUNCIL— 19 --
MAR 71961
APPROVED 19—
.e1\/
�I / CRY COMMMOLIiR
BY l