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205728DUPLIC�TE TO CITYS1aEAi'C t r ROLL�ALL DECOURCY - FtQCC7t�lB� � LOSS IN FAVOR M PETERSON AGAINST ROSEN �"—"- MR. PRES. VAVOULIS CITY OF SAINT PAUL COUNCIL " '(J !' 9 2$ OFFICE OF THE COMPTROLLER FILE NUMBER 'AUDITED CLAIMS Jan 24 1962 PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 4O IN THE AMOUNT OF S9 114 –6507.96 —COVERING J �I _W _ ON ©� I THE OFFICOE6 � TY ICOMPSIVOE, AS ADOPTED OUNCI� n APPROVE Q _ 19_ COM'TROLLER J e � BY CHECK IN FAVOR OF DATE RETURNED AMOUNT NUMBER BYBANK BROUGHT FORWARD _. The Wanderer '-5,686 00.3 t 10 42 O 50596 50597 Western Union l0 4. 50598 Gordon Berres 64 5 50599 Dual Parking Meter Co. 1 620 2 50600 Earnest Gaston 198 O 50601 Clara Thomas 100 O 50602 B. T. Holland 2'139 O 50603 Anchor Block Co. 447 9 50604 Bituminous Surface Co. 21,250 O 50605 Dependable Surfacing Co. 1,810 0 50606 Gross Ind. Towel & Garment '859 7 50607 Hamler Ind. Inc. 2 299 5 50608 J. F. Hand Co. 94 5 50609 Highway Research Bd. 25 0 50610 Howard Ganley Inc. 2 063 0 $0611 Int. Salt Co. 14'885 5 50612 Markham Const. Co. 200 0 50613 Mple. Gas Co. 59 6 50614 Nalco Chemical Co. 4 040 O 50615 Emil H. Nelson '300 0 50616 New Ulm Quartzite Quarries 3 635 4 50617 N. W. Bell Tele Co. 138 2 50618 N. W. Bell Tele Co. .190 8 50619 Jay P. O*Connor '116 1 50620 E. J. $ennig Co. X311 6 50621 Virgil D. Sohaaf Constr, '276 O 50622 John M. Thera 1300 O 50623 Thompson- Mayward Chemical 2;271 5 50624 Twin City Blueprint Co. 34 84 50625 B. T. Holland 60 964 3 50626 North Star Concrete Co. 299 O 50627 Twin City Blue, Print Co. 1 298 2 50628 Twin City Brick Co. 1 33 01 50629 E. J. Gibbons 4,010 80 50630 Jay P. O'Connor 3 3 50631 Nm. M. Killeen 3 30 5v632 w 275 17 50633 Robert T. Gibbons 2 Oo " 50634 E. J. Fitzgerald 3'205 43 50635 N. W. Bell Tele. Go.. 104 05 50636 Am. Water Works 85 00 50637 Crown Sidewalk & Block Co. 235 20 50638 Hagen Lighting Corp. - 3 881 25 50639 North States Wood Products 456 19 SHEET TOTAL - FORWARD 800 701 I CC77 38 i Council File That 205728--205729-205730— checkbe drawn 20,5728 1 �i Resolved; That checks be drawn on M the City Treasury, to the aggregate !1 amount of $217,334.09, covering checks �9 P�1� @ NOTICE numbered 50596 to 50744 inclusive, as CITY OF SAINT PAUL per checks troller. on file in the office of the 2 TO CiAdopted by the COUNCIL FILE NO Council January 26, OUNCIL RESOLUTION . PRINTER 1962. Approved January 26, 1962. (February 3, 1962) Jan 25 19 62 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF ,COVERING CHECKS NUMBERE 15 TT li INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. 0 �'9 ADOPTED BY THE COUNCH 2 6 1962 19__ COMPrROLLRJ! IFY ' 196 APPROVED 19— BY —