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200699CITY OF SAINT PAUL COUNCILS , 0 �`i'FILE NUMBER DUPLICATE TO ;;T Y CLERK OFFICE OF THE COMPTROLLER .Feb 2 Cil DECOURCRO L AUDITED CLAIMS 19 HOLLAND r ., IN FAVOR PAGE MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY PETERSON to AGAINST ��' ROSEN ---�i— IN THE AMOUNT OF S gOVERING MR. PRES. VAVOULIS 266_ • � 3 CQESS NO. 1,rj TO INCLUSI- E, AS PER CHECKS ON FIL / J THE OFF E J E ...0 MPT O R. ADOPTED THE COUNCI - - ^l A 61 APPROV J 19_ / COMPTROLLQR v BY IN FAVOR OF AMOUNT DATE RETURNED BY BANK CHECK NUMBER k, BROUGHT FORWARD iKQ 41 03 26156 Mc Clain Hedman b Schuldt 72 64 26157 M & L Motor Supply Co 207 53 26158 Northern States Power Co 1 904 50 26159 Frank. A. Massey- Distr. C. of the U. S. 1 00 26160 Benjamin M. Storey 312 50 26161 John A. Fletcher 275 00 26162 Walter Butler Co 8 178 86 26163 Lois J.. Sandquist 180 00 26164 Ann H. Zack 49 50 26165 Pub. Wks Petty Cash Fund 53 38 26166 N. V. Bell Telephone Co 91 60 26167 Price Elec. C. 123 34 26168 M. E. Souther Constr. 4 726 17 26169 George A. Tateos.ian g0 00 26170 Lambert J. Schneeman Ago 19.286 88 26171 Hiawatha Co. Dux- Minnehrah 15!000 00 261 -72 Ashbach Constr. Ce 5 �28 34 26173 Peter Lametti Constr. 1 41 27 26174 Northwestern Bell Telephon 298 98 26175 N. W. 7 05 26176 Mrs. F. W. Anderson X110 00 26177 Avoles Plbg Co 23 60 26178 George Coverdale Co f-30 00 26179 A. G. Lricksen Co 27 21 26180 J. F. Farrell and Son 50 00 26181 John Xi.Frantes Sons 90 00 26182 Jack D, Hei 30 00 26183 R,. E. Jastrow 30 00 X26184 Wm. J. Johnson 40 oo 26185 Katz Plbg 40 oo 26186 Wm. F. Kopp Constr 50 00 26187 Steve Bropelnicki 88 16 26188 Mrs. Mabel Lawler 3 20 26189 " John Liska 10 00 26190 Miss Florence Mattson �4o oo 26191 g. T. Holland 49 57 10 26192 B. T. n 36 13 46 26193 " * 21 327 9.5 26194 " R 46 �91 1 26195 _ 1.293 7- 26196 18 433 6 26197 Nellie Campion- att. Mosio 450 0 26198 N. W. Plbg and Heati 75 O i 26199 Ned O'Neill 74 2 26200 G. L. Ostrand 40 0 ` 26201 Peoples Plbg 30-)0 26202 Rivard Plbg' 50 O 26203 Robert Constr. .Co 58 U 26204 Ryan Plbg. Co 30 0 26205 Mrs. Glenn Scott 40 145 0 26206 A. Shetka Plbg. 0 26207 Shimek TV Appliances x.78 8 - 26208 H. B. Sh©alen 186 1 SHEET TOTAL - FORWA D Qo i06 4 I T-1 Council File No. 200699 — Resolved, That checks be drawn on NOTICE the City Treasury, _ to the aggregate amount of $234,364.97, covering checks numbered 26156 to 26208 inclusive, as i per checks on Sle in the office of the PRINTER ♦ s,r City Comptroller. - 1 Adepted by the Council February 3,; 1961. ; ' Approved February 3, 1961. i (February 11, 1961) SAINT PAUL IIIJJJ 2i U69Y I ZESOLUTION COUNCIL FILE NO. l41��� aaa��� �J Feb 2 19 61 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 234 364.97 26156 26208 COVERING CHECKS NUMBERED TO- - INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. , FEB 3196° ADOPTED BY THE COUNCH 19 -- O CRY COMPrROLL[R EB APPROVED F 19_ BY —