201414DUPLIGA7t IU GI1Y,,%,L,V-KM
ROLL CL
HO
LOSS IN FAVOR
MORTINSON
.P TERSOW AGAINST
ROSEN
MR. PRES.
CITY OF SAINT PAUL
FFICE OF THE COMPTROLLER
AUDITED CLAIMS
FILE NUMBER_ - - -1 �.ra_ 11
march, 28 61
19
PAGE
RESOLVED, THAT CHECKS BE RAWN ON THE CITY TREASURY
179 460.49
1, IC, IN THE AMOUNT OF S pf, COVERING
9 1KS NO. 29817 TO 29866 INCL SIVE, AS
B (CHECKS ON FI N THE OFF C F E CITY CO TRO LER.
ADOPTED BY THE COlUNfCII ��
APPROVED ■ AR Q 9 19_ a COMPTROLLER
BY -
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
r°
BROUGHT FORWARD
71-A
OR
2981
Robert L. Und4rbrink
1 J
-0
2981
U. S., Supt. of Documents
6
2
.2981
Umiv.. of Minn. Press
11
Q
2982
World Book- Childcraft.
14
9
2982
Genevieve L. Young
1950
0
2982
Marie T. Murphy- buchmaier
1300
0
2982
Josephine Sebesta.
34,000
0
2982
Fred Boldt Paint Wallpaper
Co, ;203
1
2982
George A. Tateosian
90
0
2982
Marjorie Vick
1275
0
2982
B. T. Holland
28'491
0
2982
8d of Education
18
5(
2982
« ",
i 58
3
2983
Bernard M.. Troj.o, Det.
'208
0
2983
Robert F., Peterson
1176
0
2983
" "
7;079
4
2983
Robert F. Peterson
1'837
2
2983
" "
1'178
2
2983
* n
3 -425
6
2983
" "
;889
0
2983
Milton Rosen
10'740
4
298_3
e "
7 319
8
2983
>r "
lli503
9
2984
4!316
1
2984
" "
19;088
2
2984
A. "
81833
3
2984
>, "
41793
8,
2984
"
1483
9
2,984
It "
1' 148
9
2984
" "
2780
a
2984
" It
825
3_
2984
"
4 Soo
34
2984
Frank L. Loss
47
7
2985
Airs. Donald M. De Courcy
0
2985
8d of Water Comm.
1208
380
6
2985
ti "
:359
5Q
2985
r "
38 -801
1�
29831
Anierican Linen Supply
28
0-
2985
J. C.. Penny Co
206
2
2988
State Treas.,Surp Prop F.
d 93
4
2983
Ballard (Motors and Ramp
! 25
2
2985
City Treas.9
4o
O
2985
4nn Hodgson
� 24
0
2986
Treas.'Co. Ramsey
16
b
29$6
f4orthern State mower Co
2. 824
1,
298611To
N. W. Bell Telephone Ce
402
5
2986
N'. V. Pub.. Inc.
15
4
2986,
Kenney Co Inc.
128
�
1
2986
Ni. W. Bell Telephone Co,
499
7
2986
State Treas. Minn. St. Bd
1He 20
I
5
correict vo 27550 Feb 23 )
t'
SHEET TOTAL-- - - FORWARD
5 274
179
4
NOTICE •' ` CITY OF SAINT PAUL A
TO COUNCIL RESOLUTION COUNCIL FILE NO. _ `�
PRINTER March 28
19_61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
179 46o.49
, COVERING CHECKS NUMBERED 29817 TO 29866- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAR 2 9 1961
ADOPTED BY THE COUNCIL_— — 19 --
CITY COMPTROLLiR
MAR 2 9 196°1
APPROVED 19_ BY —
P