200485CITY OF SAINT PAUL
DUPLICATE TO Ct �CtERK r OFFICE OF THE COMPTROLLER
DECOURCROL LL AUDITED CLAIMS
HOLLAND CA
COUNCIL- O
FILE NtlMBE�
4
Jan 17 1 e 61
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
ROSEN r°`- 'GAINST 22 IN THE AMOUNT OF $ �l 4�0��� COVERING
MR. PRES. VAVOULIS '. n J NO itS -IEC S ON2 LE 7', EOOFFICE F T E OCMPSROCcL�
ADOPTED B HE COUNCLI //�
APPROVED ��H � � i��n� COMPTROLLER
- CBY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
Q L J
87 q
1389
3
24919
Railroader Print. house
00
24920
Royal Mc Bee Corp ,
193
50
24921
St. P. Suburban Newspapers
3
75
24922
SmithCorona 1
16
70
24923
Standard Manifold Cc
;99
13
24924
Uarco Inc.
187
16
24925
Urban band Institute
j10
00
24926.
Armor -Coat Finishing Co
150
00
24927
Beatson and Kelly Inc.
2 000
00
24928
Howard J. Jiran
120
00
X4929
Ray G. Mock
120
00
24930
Alphons Schmidt
140
00
24931
Dixie Cream Donut Co
121
00
24932'
Personnel Sory Inc.
I 1
00
24933
N. W. Bell Telephone
'23
30
24934
Land O'Lakes Creameries
185
0
24935
Pilneyi s Food Mkt
1315
33
24936
Splzman Fruit Co
;167
52
24937
- Sweeney Detective Bur.
191
00
24938
Transport Clearings
!147 86
15
24939
Ward Transfer Inc.
50
24940
Security Wholesale Groc.
3 751
73
24941
Be W. Kartak
X83
00
24942
Security Wholesale Groc.
o 3 X125
11
24943
Security
3 149
16
24944
Emma Manske
'100
00
24945
Be T. Holland
45 X13
38
24946
Am. Hotel Assn
3
75
24947
Anderson Machine Tool C.
158
32
=
24948
Artists Supply Co
69
40
'
24949
Lew Bonn Co
61
12
24950
Wm. C. Brown Co. Pub
8
00
24Q-
Connie's,Food Mkt
37
98
24952
Creative Educe Soc. Inc.
23
77
24953
Dannecker's Super Mkt
46
36
24954
Dayton's Schuneman
6
98
24955
Do All Twin Cities Co
6
75
24956
Dunn's Super Mkt
X48
82
24957
Educ. Test. Sery
13
00
24958
Vincent Edwards and Co
3
00
24959
Electronic Center Inc.
29
70
24960
Elvgren Paint Supply Co
188
27
24961
Otto N. E.sch Equip_ -_
1139
90
24962
Farnham$
1179
36
.y
24963
Farwell 0zmun Kirk and Co
,100
68
24964
Gagers Handicraft
1 13
15
7'
24965
Gopher News Co
13
52
24966
Hamline Hardware and Pain
8
00
24967
Henry Holt and,Co Inc.
80
00
24968
Institute of Life Insure
9
00
24969
Inter -City Paper Co
64
49
24970
Int. Bus. Mach.. Corp
18
35
24971
Affiliated Pub. Inc.
11
42
24972
Claude Jansen Sport Goods
Inc.1 17
75
SHEET TOTAL - FORWARD
748
829
58,
}
y _ 'mcil File No. 200485 — ~^
' Zesolved, That checks he drawn on 20n485
w the City Treasury, to the aggregate J
NOTICE Y amount of $61,450.26, covering checks SAINT PAUL
TO numbered 24919 to 24972 inclusive, as COUNCIL FILE NO.
per checks on file in the office of the RESOLUTION
PRINTER City by the Council January 18, Jan . 17 61
1961. 19—
Approved January 18, 1961.
(January 21, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
61 450.26 24919 24972
COVERING CHECKS NUMBERED —TO---INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL_ lu L 19__ " " ``"
JAN 181
COMITROLLiR
APPROVED- 19_
1