201153=T _- n
DUPLICATE,T0 C;TJ( / CZ ERK y
ROLLArCALL
DECOURCY r`
HOLLAND
CITY OF SAINT PAUL COUNCItz
.OFFICE OF THE COMPTROLLER FILE NVMB,E �
March 8 fit
AUDITED CLAIMS 19
t
LOSS IN FAVOR '
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON - GAINST
R SEN 93 IN THE AMOUNT OF S 90359-30 , COVERING
MR. PRES. VAVOULIS J
DA NO. TO r INCLUSIVE, AS
PER CHECKS O FIL IN THE OFF E F_ HE I Y C TIROL
ADOPTED BY^ HE COUNCIL QI� ,v
APPROVE M 6k AIR / / COMPTROLLER/
BY
CHECK
IN FAVOR OF
DATE
AMOUNT RETURNED
• -
NUMBER
BY BANK
BROUGHT FORWARD
L
28511
Francis X. Buchmaier
4 481
3
28512
Wm. M, Killeen
18
3
28513
; 34
34
2851
Alvin Leier
X45
0
2851
Barl Rexa ll Drugs
12
15
2851
Thomas J. 2dwards
i
II 5
0
2851
Robt F3'. Fischer:, M.D
5
O
2851
Thomas Gratzek
i32
0
2851
N.. W,. Bell Telephone Co
42o
is
2852
Donald Hedin
190
O
.2852
N. W. Bell Telephone Co
189
So
2852
Walter Avolee
i 5o
0
2852
`'�
Marie Becker
50
O
;2$52
Thomas V. Betz (Mrs .
3
0
- -__
s ^'
..±
Bisanp_s Realty, Co
30
0
Za 2
: • 'G e Co
81
5
60
0
2852
ai e..4i nL Plbg. Co
70
0
2852
R., E. Jastraw
10
�10
0
2853
George A. Lerick
O
`
2853
Mrs. Stephen O'Gara
50
0
2853
H. N. Shcrooder
10
O
2853
Am.. School Bd Journal
4
o
2853
Anchor Paper Co
193
4
-
2853
Berde *s Hotel & Rest...
299
9
2853
Brown and Bigelow
�83
0
2853
Buettner Weld.. Supply
37
5
2853
Capitol Provision Qo
;62
3
2853
College Entrance Book Co
112
4
2854
Dunn Meld.. Supply Co Inc.
138
O
2854
General Paper Corp
25
4
2854
Gopher Electronics
28
6
2854
R. L-, . Q ouid and Co Inc,
14
2
2854
araybar Electric. Co
146
9
2854
G. A. Hormel and Co
189
3
2854
Institute of Adm. Researof
35
0
2854
2854.
Kobb Rambler
Mc Graw Hill. Book Co Inc.
x-77
1 085
5
2
2854
Fred Mertens
133
5
2855
Miclxigan State Univ.
1
0
2855
Minn. Paper and Cordage
36
4-
2855
Modern Bin- Equip Ca
57
5
2855
Edgar B.. Williams °
125
O
H"
2855
Mr. & Mrs. E. Scott
17
O
'
2855
T.., A. Snyder Plbg
20
0
2855
Flora M. Stolpestad
29
35
28,537
A. E. Wkckworth Co
20
O
28S58
Edward. J. Guy
225
00
�•
SHEET TOTAL - FORWARD
124
812
• 97
, s Council File No. 201153 —
f
Resolved, That checks be drawn one �d0
the City Treasury, to the aggregate'
NOTICE amount of $9.359.30,, 28 covering checks IT PAUL n
TO numbered 28511 to 558 inclusive, as' COUNCIL COUNCIL FILE NO
per checks on file in the office of the
PRINTER City, Comptroller.
Adopted by the Council March 9,
1961. March 8 19 61
Approved March 9, 1961.
(March 11, 1961) I Q
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
9 359.30 28511 28558
COVERING CHECKS NUMBERED — TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— — MAR 911 19__
APPROVED PAR 91961 19—