200733CITY OF SAINT PAUL COUNCIL
,
FILE NUMBER
DATE
RETURNED
JAL
DUPLICATE TC�•CI71r CLERK
Q FFICE OF THE COMPTROLLER
. ,,.►
,
ROLL TLL
AUDITED CLAIMS Fob
BROUGHT FORWARD
E
HOLLAND
LOSS IN FAVOR
PAGE
28
9
MORTINSON n
PE;�~_ /V
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY
TREASURY
AGAINST
9.46.26
25
RG su
0,'3 IN THE AMOUNT OF S
Fred Boldt Paint
_COVERING
MR. PRES. VAVOULIS
2652
Buettner Weld. Supply Co
C ECK
1
?
CLUSIVE, AS
PT OLDER
ADOPTED BY T E UN IL
ECKS E�OFFICE ;H
��
CI
21
6
26521
i APPROVED
10 RP - / �%
/
soarrrso ER
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
JAL
NUMBER
BY BANK
BROUGHT FORWARD
2651
Amstan Supply Div.
28
9
2652
Alfred Anderson
51
25
2652
Fred Boldt Paint
27
26
2652
Buettner Weld. Supply Co
19
00
2652
Carpenter Paper Co
21
6
26521
Continental Safety Equip
43
4
2652
Ditto Inc.
29
�98
0
2652
Otto N. Esch Equip Co
8
2652
Int. Assn Fire Chiefs
130
0
2652
Johnson Serv. Co
35
O
2652
Kensmoe Saw Sery
4
0
2653
Langev�in Paint Supply C.
18
6
2653
Northwestern Bell Telepho
a 23
0
2653
Capital Airlines Ino.
13
0
2653
Anna M. Andrews-
765
0
26.531
Mildred S. Fariey
3 500
0
2653
Hanel M. Spreigl
887
6
2653
American Linen Supply Co
24
5
2655
Automotive Sery Co
113
2
2653
Bement - Cahill Equip Co
4
2
2653
Fadden Pump Co
131
0
2654
Farwell Ozmun Kirk and Co
?34
5
2654
p IV
235
7
2654
Joanne Esparza
62
5
2654
Ford Deep Rock Oil Co
46
5
2654
Fremont Industries Inc.
157
1
2654+
(Woodall Rubber Co
236
3
2654
Gopher Bear. Co
, 2
4
2654
Guarahteed Concrete Co
I51
0
2654
Howard Hardware Co
17
5
2,654
J. L. Hughes Co
6o
6
2655
Johnson Print. Co
69
0
2655
Kenny Moiler and Mfg. Co
0
2655
Kimball Co Inc.
�23
43
2
2655
Koppers Coke Co Inc.
198
4
2655
Lampland Lbr. Co
12
4
r
2655
Eleanor Haask
13
0
_.
2655
Singer Sewing Machine Co
50
0
2655
H. V. Smith Co
123
5
2655
Smith Corona
11
0
2655
Stark Elec. Supply Co
3
6
2656
Swanson's Camera Sales
4
o
2656.
Thermo -Fax Sales Corp
25
5
2656
T. City Pigeon Eliminat.
25
0
2656
Villaume Boat and Lbr. Co
10
7
2656
Wagner Paint Co
20
4
2656
Oscar Weitzman Men's Star
9
0
2656
zeco Co
4
o
2656
Crane and Ordway Co
257
5
2656
Me Clain Hedman Schuldt C
I03
5
2656
Molin Concrete Prod.
123
2
2657
Montgomery Ward and Co
29
0
2657
Natl Bush. & Parts
17
7
a Camera Fxchangh
SHEET TOTAL - FORWARD
964
841
53
it
I , Council File No. e C �vedT easurY1 the0d aw@gate 200727
'' "O bd
amount of $576,735.53, covering checks I
numbered 26,209 to 26572 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the, Council February 7,
t 1961.
1 Approved February 7_1961.
(February 11, 1961)
RESOLVEb, THAT CHECKS
200728 200729
CITY OF SAINT PAUL
COUNCIL RESOLUTION
200730 200731
COUNCIL FILE NO.
Feb 6 61
2 0 df�3
BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
_n h 6r, °6—' ,COVERING CHECKS NUMBERED --To— 6572 _INCLUSIVE, AS PER CHECKS
, �3 0 9
ON FILE N THE OFFICE OF THE CITY COMPTROLLER. '
ADOPTED BY THE COUNCIL_ FEB 7 1961 19 --
APPROVED FEB 7196 19