201247DUPLICATE ^TO CITY CLERIe
ROLL CALL
DeCOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY
APPR�VEDI
X
-a
t
�x
CHECK
NUMBER
2899
2899
'2899
2899
2899
2899
2899
2899
2900
2900
2900
2900
2900
2900
2900
2900
2900
2940
2901
2901
2901
.290x.
2901
2901
2901
2901
2902
2902
2902
2902
2902
902
29029
29030
29032
,29032
29033
29034
29035
29036
29037
29038
29039
29o4o
2904.
29042
'. CITY OF -SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
11 COUNCIL FILE NUMBER
�-
Max' 16 X61
Is .
PAGE
RESOLVED, THAT CHECKS BE QRAWIJON THE CITY TREASURY
.
103 IN THE AMOUNT OF $ 3 349.64 , COVERING
HECK. NO 28990 O -2 O42 INCLUSIVE, AS
Ica I rPE�'(u'IJECKS ON FILE IN T I OFFICE OF T Y,CO PT L R.
MAP I *�Q � „ • C MPTROLLHR
r`
IN FAVOR OF H AMOUNT
BROUGHT FORWARD
City Clerk's Office
!
1
15
American Forestry Assn
0(
Am., Gas Aasoc.
b(
Amstan Supply Div,
3
3-'
Asbestos Prod.. Inc.
z
if
Baldwin Supply Cc
X165
9f
Berglund Lbr Co
1
732
4c
r
Blaine Bloc. Co
65
91
Lew Bonn Co
22
8(
Booth Cold Storage Cc
96
5(
Brings and Cc
17
V
Brown and Day Inc.
18
9F
Brunson 2nstr. Cc
1
46
0(
C.enstone Prod. Co
j
12
6(
Olutc)x & Transmission Seri
52
0�-
Crane and Ordway Cc
252
55
Dictaphone Corp
?95
5(
Electronics Corp of Am.
22
5'
Falcon Exterm. Sery
14
of
Farnhams
91
52
Farwell, Ozmun Kirk
1
308
2E
R
88
7e
E. S. Ferrey and Son
41
0(
Schulz Food Rikt
7
52
J. L. shiely Cc
8
127
23
L. V. Singer Cc Inc.
428
22
Standard Brands Inc..
13
94
State of Minn. Doe. Sea.
I 0
#” Tress.. Surp Prop.. F.
5
4C
Victor Prod. of Mple.
103
8E
H., V. Wilson Co
113
00
Gen. Bloc. Supply Cc
2 &3
05
Trading Co-
313
45
Gold Medal Beverage Cc
25
55
Gross Towel & Garment Sari
34
40
Guaranteed Conrete Cc
393.
51
J.. A. Hedman Go
35
Oa
390melite
37
02
Hot Shot Prod, Cc
3
95
J. N. 11ulme Co
55
92
Kee Lox Mfg. Cc
17
11
Kenny Boiler and Mfg. Co
85
00
Kensmoe Saw Sery
124
90
A" J. Koch Co
72
43
Lampland Lbyr Go
4
32
Langevin Paint Supply Ca
25
24
.Leslie Paper Co,
39
49
V. F. Loulan
2
50
Mc Clain �Iedman and Soh.
35
50
Midwgy - Mercantile Co
6
17
Miller Supply Cc
60
03
Minn'* Audio Visual, Corp
12
00
Minn. Envelope Cc
7
07
SHEET TOTAL - FORWARD 11 2 31
DATE
RETURNED
BY BANK
NO'[ICE - CITY OF SAINT rAUL
201247
TO COUNCIL RESOLUTION COUNCIL FILE No.
PRINTER March 16 61
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
13 349.64 28990 29042
COVERING CHECKS NUMBERED -TO-29042—INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_— MAR 17 100 19—
MAR 17 1861 U�
C coMFrl�oe
APPROVED 19— BY ' —