201246k�3� =',•, ` CITY OF SAINT PAUL
DUPLICATETO CITY CLERK Li OFFICE OF THE COMPTROLLER
ROLL CALL i
DECOURCY AUDITED CLAIMS
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON 11
PETERSON AGAINST0
ROSEN
MR. PRES. VAVOULIS
AIAAl7
C ADOPTED
_ APPROVE
&�UkCIL
FILE --NU MBE
Isar 1,5 6i
• to -
RESOLVED, THAT CHECKS pBEnDRAWN ON THE CITY TREASURY
IN THE AMOUNT OF $ 27 8911 * 96 -,'COVERINd-
CHECKS NO.289 6 TO 28989 INCLUSIVE, AS'
PERWKS ON FILE IN E OFFICE O Y COM OL ER.
_t
COMPTROLLER _
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER"
BY BANK
2275913
BROUGHT FORWARD
i
2893
Northuestern Dell Telepho
o 138
2
2893
Charles Pierson
10
0
2893
Ryan Plbg. and Heat Co
10
b
2893
Sheehy Constr., Cc
10
fl
2894
E. C.. & J, F.. Wo jletz
20
0
2894
Comptometer Corp
59
9
2894
Ginn 6 Go
; 1
9
2894,
Grand Rapids Herald -Revie
4
0
2894
GraYbar Elec. Cc Inc.
log
2
2894
Sister Ann Harvey . St. C
th. 9
9
2894L
J. W. Hulme Co
•347
1
2894.
Int. Bus. Mach.. Corp
1 005
O
2894
P. M.. Johnson's
2 681,0
2894
damp's Food Mist
62
4
2895
Kogern and Carlton Art Se.
12.
5
2895
Aokaisei Bros. Super Ukt
52
4
2895
'Louise Music Shop
82
9
2895
Me -Gnaw Hill Book Go
3gs
I.
2895.
Fred Mertens
5
0
2895
Minnesota Milk Cc
94
2
2895
Rod-01 Laundry
2
48
289514
New York Tea Co
12051
2
2895
N. V. Heat Engre.. Inc.
366
48'
28959
Olson Meats
9
�
111
28960
Pkg.. Delivery Sery
1
.5
28961
niggly Wiggly
89
33'
28962
Rand McNally Ca
2
50
28963
St. Paul Book:
�. � 239
42
_
28964
.Schulz Food Mist
120
22
28965
panelling ibr. Co
j 85
44
28966
Sindelar Cc
254
$O
28967
Air Power Equip* .Co
99
00
28968
Forrest Antonsen
11.2.3
75
28969)
J.. F. Sand Exca`v.
1700
00
28970
Arnold Klasen •
1217
50
•
28971
Laic Elea.. Go
6
20
28972
Lyon Chemioals IndA
1023
2 088
00
28973
E.. Markham
1512
00
•'
28974
John Noren
1268
77
28975
Ho.: Star Concrete Cc
$4
49
28976
N. W. Bell Telephone Co
20
1590
75
28977
Van Hoyven Co Inc .
00
28978
int. salt Cc
8 899
80
28979
Graham Paper Co
:197
0
28980
Houghton Mifflin Cb
+18
77
.r 1
28981
Larnpland Lbr Ca
22
9
28982
Larry *s Auto Glass Inc.
7
50
28983
Lyons and Carnahan
102
87
289811
Minn. Voodwarkers Supply G
134
71
28985
Natl Lbr Co
136
00
28986
No, Central Pub. Cc
�04
00
28987
Perfedtion Tyke Inc.
!23
00
28988
J. A. Peterson
;11
00
28989
Benj M. Storey
a12
501,
SHEET TOTAL - FORWARD
O
2 303' 85
$
1
i
NOTICE.
YC;
PRINTER
Council File No. 201246- 201247- 201248-
201249—
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $280,980.09, covering checks
numbered 28396 to 29142 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council March 17,
1961.
Approved March 17, 1961.
(March 25, 1961)
201246
901247 20124.8
OF awlNr PAUL
2019,ja
_ RESOLUTION
COUNCIL FILE NO.
March 16
19 61
THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
�ESOLVFD,
° °9 -29� 29142
COVERING CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— / MAR 17 1981 19
' C COMrrROLL[R
MAR 17 1989
APPROVED 19— BY
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