201435DUPLICATE TO CITY
ROLL5ALL
D eCOU RCY-
LOSS ^ IN FAVOR
MORTINSON J
AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY THE COUNCIL
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
`?�.43.-
COUNCIL•-•C ,,y
FILE NUMBER �
March 29 61
Is
PAGE
RESOLVED, THAT CHECKS BE DRAWN-ON THE CITY TREASURY
122 IN THE AMOUNT OF SIS 032.41 COVERING
MAR T NO 2 T 0021 INCLUSIVE, AS
CHEC ON ILE IN T FFI OFT E ITY C MPTROLLER.1
VAR n 1�;� COMPTROLLi
BY
CHECK II I IN FAVOR OF II AMOUNT
NUMBER f
BROUGHT FORWARD
SHEET TOTAL - FORWARD 115 302 3
DATE
RETURNED
BY BANK
2997 Summit Farms Inc.
1
315
8
2997 Sunshine Creamery Co
X85
7
2997 Univ. of Minn. Vet Amb.
131
0
29971 Victor Prod.,
199
7
2997 'hard Transfer Inc.
29
5
2997 Wheeler Hardware Co
ill
0
2997 crueller Mfg. Go
774
o
2997 A. J. Nystrom and Co
f25
8
2997 Forrest B. Conner
ill
5
2998 Director, Center for Cont
.
Study
0
2998 Allis Chalmers Mfg. Ca
(15
4
5
2998 Badger Meter Mfg. Co
348
5
2998 Central Equip.. Co
�29
2
2998 Chicago & N. V. Rr. Co
148
0
2998 James. B. Clow and Sons
352
I
2998 Drake Hydraulic Sery
X53
2
2998 Gross Industrial Towel
Z54
0
2998 Fred W. Hanks Co
74
5-
2998 'Mobil Oil Co
85
.0
2999 National Lead Co
181
6
2999 N. V. Refining Co
i
037
4
2999 Road Machinery Leas. Co
80
0
2999 C., C .. Sharron
'747
1 60
7
2999 G.. M. Stewart Lbr.. Co
1
3
2999 Twin City Engine Rebuild.
94
9
29991 Farwell. Ozmun Kirk and Co
:65
6
2999 Capitol Transit Inc.
94
O
2999 Graham Paper Co
74
0
2999 Dr,., George X. Levitt
23,5
0
3000 N. W. Bull Telephone Co
�10
0
3000 a n
622
0
3000 Pkg. Delivery Sery
60
0
3000 Ry Express Agenoy
4
t25
4
3000 It.. J., Setzer, M. D.
0
,3000 Vocational. Sch. Petty Cast
22
9
3000, AAA. Typewriter Co
6
4
3000 Louise H. LangevIn
3
48
0
3000 Acme Linen Sory
37
3
3000 American Book Co
78
5
3001 Am. Family Cleaners
22
1
3001 Am. Foundation for Blind
7
0
3001 Print* house for Blln
11
7
3001 Amst>an Supply Dior
62
7
3001 ,Anderson Mach. Tool 0-o
10
4
3001. Appleton Century Crafts
4
9
3001 Artists Supply Co
65
8
3001 At}tletie Institute Mdse M
170
0
3001 Barry & Sewall Co
92'
2
3001 Blaine Elec. Co
249
1
3002 Bobbs Merrill Co
18
4
3002 Bobrick Disp Inc.
178
0
SHEET TOTAL - FORWARD 115 302 3
DATE
RETURNED
BY BANK
Coun it File No. 201434- 201435—
• Re olved, That checks be drawn on
NOTICE the ity Treasury, to the aggregate
amo t of $21,440.38, covering checks
TO num eyed 2$918 to 30021 inclusive, as
per hecks on file in the office of the [,ON
PRIWER City Comptroller.
Ad pted by the Council March 30,
,1961.'
i Ap roved April 1301961)1
I 4 r2FS�LVED, THAT CHECKSLat
S 4 " " , COVERING CHECP
Z1#4o'38
Od FILE IN THE OFFICE OF THE CITY
MAR 3
ADOPTED BY THE COUNCI
a
MAR 3 0
CITY TREASURY, TO THE AGGREGATE AMOUNT OF
NUMBERED 29918 T -- — INCLUSIVE, AS PER CHECKS
�T OLLER.
19_ v
@@(( CITY COMRROLLiR
E111
19— 9Y —.