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200545DUPLICATE TO CITY CLERK ROLL CALL D6C0U9CV IN FAVOR OF HOLLAND DATE RETURNED LOSS IN FAVOR MORTINSON PETERSON •oGA1NST' ROSEN BROUGHT FORWARD CITY OF SAINT PAUL OFFICE OF THE COMPTROLLER AUDITED CLAIMS COUNCJL__,. ` FILE NUMBER Jan 20 61 19 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 149 617.19 3i IN THE AMOUNT 099 $ , COVERING 4 COR & CHECK 0�31LE IN T EO FIa 50F 2E IJY INCLUSIVE. AS ADOPTED-BY THE COUNC � PeR APPROVED 19 co ea / Y CHECK IN FAVOR OF AMOUNT DATE RETURNED NUMBER BY BANK BROUGHT FORWARD 4 1, 1 O 25391 Victory Print. Co 146 50 25392 Virkus Fish Co ;12 90 25393 G, T. Walker and Cc 550 30 25394 Warner Hardware Store 11 70 25395 Veber and Troseth Co 326 58 25396 Webster Pub..Co ;26 91 25397 Weinhagen mire Co Inc. X78 86 25398 Oscar Weitzman +.s Men's S. �50 44 25399 W. M. Welch Mfg. Co 574 35 25400 Western News Co 311 79 25401 Western Oil and Fuel. Co ' 61 05 25402 Westinghouse Elec. S. ,103 09 25403 Wheel Sery Co +16 80 25404 Wheeler Lbr Bridge ,29 46 25405 R. B. Whitacre and Co 144 50 25406 H. W. 'Wilson Co 114 00 25407 Wolters Auto Supply Co 33 37 25408 Your Future Occupation 32 60 2.5409 2eco Co 94 37 25410 B. T. Holland 81 790 90 25411 " " 27,243 05 25412 George L. Dstrand- First State bk. St. Paul 3 500 00 25413 B. T. Holland 12,,o34 57 25414 �' *� 16 852 57 25415 Acute Sawdust and shavings 55 '00 25416 Allied Radio Corp 50 93 25417 Allyn and Bacon Inc 53 84 25418 Aluminum Athletic Equip 34 14 25419 Alvin and Co Inc. 232 80 25420 American Book Co 8 61 25421 " Dental Assn 80 00 25422 Family Launders & C. 33 33 25423 " Linen Supply Co 1127 58 25424 " Map Co Inc. + 45 68 25425 American Optical Co 1 278 00 25426 Anchor Paper Co 20 10 25427 Anderson Machine Tool Co 30 33 25428 Appleton- Century - Crofts 29 54 25429 Automotive Sery 12 73 25.430 F. H. Bathke Co 55 85 25431 Benefic Press X188 77 25432 Berglund,.Lbr Co X273 49 25433 Black & ecker 2 56 25434 Blaine Electric Co, 199 54 25435 Bobbs- Merrill Co 53 35 25436 Bodines 64 00 25437 Fred Boldt Paint 265 52 25438 Lew Bonn Co 66 25439 Boosey & Hawks I166 68 ©0 25440 Brady 14argulis Cc 1234 18 25441 Brodhead- Garrett. Co 3Lf124 26 25442 Butler Paper Co 488 04 SHEET TOTAL - FORWARD 4626 808 1 NOTICE CITY OF SAINT PAUL 1 1V`45 TO COUNCIL RESOLUTION COUNCIL FILE No. lJ PRINTER Jan - 20 61 19— RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF : 149 617.19 COVERING CHECKS NUMBERED 25391T0 _ 25442 INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL— JAN 2 41961 196 CITY comIrmoU le 2 JAN 4 mz'l� APPROVE" 19_ BY