201236`�'
CHECK
IN FAVOR OF
a n ` ••'(. _ _
CITY OF SAINT PAUL
COUNCIL
t
FILE NUMIBER
DUPLICATE TO CITY CAL RK�
OFFICE OF THE COMPTROLLER
1 y, I to
'i !7
Q
28861
March 15
lin ;
f
745
CALL
AUDITED CLAIMS
2888
19
I
DECOURCROLrL
HOLLAND
-
2888
Wm. M.'8i11een
LOSS
IN FAVOR
PAGE
2888
., G. Hansen
22.5
MORTINSON
/�
2888
RESOLVED, THAT CHECKS BE DRAWN ON THE
CITY TREASURY
PETERSON
AGAINST
2888-
Carroll App
1Q1 23.31
8
ROSEN
MR. PRES. VAVOULIS
101
IN THE AMOUNT OF S
'( 8884
28935
COVERING
0
2889
6eCgK S NO
A
456
CLUSIVF,L AS
LL
ADOPTED T C NCI
IIPER•ECKS ON FILE IN
'•' �19
H OFFICE OF
Northwestern Bell. Telepho
a
3
APPROV
n
2889
LCOMPTROLLSR
- GAG
B
CHECK
IN FAVOR OF
DATE
AMOUNT RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
1 y, I to
'i !7
Q
28861
Amy McMahon & G. 0. 14cPE%:r1
lin ;
f
745
0
2888
John F. Wizback
I
98
9
2888
Wm. M.'8i11een
1
1
2888
., G. Hansen
22.5
0
2888
Herbert C. Wieland
1867
2888-
Carroll App
8
2889
Haarstick Lundgren & Asso
9
075
0
2889
Capitol Transit .Inc..
456
2
2889
Northwestern Bell. Telepho
a
1125
3
2889
Northwestern Hanna. Fuel C-1
9�
516
2889
Wm.. C, 'Brown Ca. Pub
O
2889
Buettner Weld. Supply
!113
0
2889
Capitol Electronto s
30
0
2889,
Central Scientific Co
65
7
2889
Central Supply Co
5
8
2889
Chlkse Brass & Aluminum Cm
101
7'
2890
Continental Press Inc.
7
O
2890
Conveyor Specialties Co
21
9
2890
Coronet Films
375
0
2890
Crocus Hill Food bLkt
26
6
2890
Dayton's Schuneman
17
4
2890
Bricksonts (roc.
41
_1
2890
Farwell Ozmun Kirk and Co
� 86
6
2890
Film Assoc. of California
1540
Q
28PO
V'ioors �N 'Walls Inc..
35
7
2890
American Book Ca
67
4
2891
Barron's Bduc, Serv. Corp
8
3
2891
Benton ,Review Pub Co
9
4
2891
Lew Bonn Co
2
9
2891
Book supply- Co
79
2�
-
28.91
J. L. Connolly,
17
4
2.891
Minn.. Welfare Conference
25
0
2891
N. W. Bell Telephone Co
196
2
2891
Western Uhlon
7
3
2891
Slack & Veatch.
27
055
4
2891
qa 'W* tell Telephone Co
8
2892
homers J4 Conlin
,51
165
2892
Hurley Cons tr# Co
19
220
4
28922
Lametti and Sins Inc.
31
182
25
r
28923
Asphalt Driveway Co
50
00
28924
Ballard Motors and Ramp
23
50
28925
Ronald Bently
--
20
00
-
-
28926
28927
R;B: Jastrow
Bo J.: Liska
120
10
00
00
28928
Hill crest Plbg. and Heat.
40
00
28929
Russell Johnson
10
00
2.8930
Clayton Krueger
10
00
28931
Lentsch Constr.
10
00
28932
No J: L1111berg
10
29
28933
Ray Martin
10
00
289,34
A. A.. Meister
10
00
28935
Wm.. Murr Plbg
10
00
SHEET TOTAL - FORWARD
2- "2751
96- .
3
201234 201-235
' ''
COUNCIL FILE NO.
March 15 191
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED -2� TO 2�— INCLUSIVE, AS PER CHECKS
3 ds �da.ls' .2g797
ON FILE IN THE OFFICE OF THE CITY C-
D L O FgBOLLER.
AR
ADOPTED BY THE COUNCI 1M= (jj 19__
CRY COMPMOLLKI!
APPROVED FMIA'� °'' 19— BY —
I, 0
Council File Nos. 201234 — 201235 —
•
201236-
solved, That ch drawn on
+
to the
the the d
NOTICE
amount of $305,102.18, covering checks
JL
TO
numbered 28797 -to 28935 inclusive, as
per checks on file in the office of the
UTION
1�j'S
City. Comptroller.
Adopted by the Council March 16,
1961.
Approved March 16, 1961.
(March 18, 1961)
201234 201-235
' ''
COUNCIL FILE NO.
March 15 191
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED -2� TO 2�— INCLUSIVE, AS PER CHECKS
3 ds �da.ls' .2g797
ON FILE IN THE OFFICE OF THE CITY C-
D L O FgBOLLER.
AR
ADOPTED BY THE COUNCI 1M= (jj 19__
CRY COMPMOLLKI!
APPROVED FMIA'� °'' 19— BY —
I, 0