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200507CITY OF SAINT PAUL DUPLICATE TO CjA CLERK -- OFFICE OF THE COMPTROLLER ROLL c LL DcCOURCY- AUDITED CLAIMS HOLLAND f COUNCIL i� N FILE NUMBEr+�' T /. i i Jan 18 61 19 LOSS I IN FAVOR PAGE MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY n PETERSON 1— AGAINST 48 364.0© ROSEN 25 IN THE AMOUNT OFF i COVERING MR. PRES. VAVOULIS 2 0CQQS N025081 TO 2-5135 yg � INCLUSIVE AS PER CHECKS ON FILE IN THE OFFIC OF (� �f:I'TY O PT O LER. ADOPTED BY HE COUNCIL r L1N 2 0'' APPROVED e �CONPT..LLHR BY / CHECK IN FAVOR OF AMOUNT DATE RETURNED NUMBER BY BANK BROUGHT FORWARD i 4 022, 64 25083 Secf terry of State(Mirin) ' 27 O 25082 Joseph M. Murray 180 0 25083 Edwin F. Jones 220 8 25o84 Be T. Holland 21 249 7 25085 Allied Chemical Corp 1 369 8 25o86 Theodore R. Elzerman 172 11 25087 Wm 'M. Killeen Co. Ramse 33 34 25088 Minn. Reformatory Ind. 121 5 25089 C. J. Mishek 10 0 25090, Northern States Power Cc 761 5 25091 N. W. Refining Co 3 440 33 25092 Allied Chemical Corp 2 652 0 25093 Am. Bindery & S. Cc 1 038 5 25094 Avoles Plbg. Serv. ;40 O 25095 Gross Industrial'Towel 794 0 25096 Joseph A. Gubasta 100 a 25097 Hawkins Chemical Inc 2 300 1 25098 Linwood Stone Prod. 7 333 6 25099 Loek Joint Pipe Co 3 547 0 25100 N. W. Bell Telephone Co 138 5 25101 Herbert A. Raschick .14 0 25102 H. A. Rogers Co 114 3 25103 Our Savior's Luthern Chur h ;7$ 8 25104 F. G. Wagner Plbg & H. _324 4 25105 Joseph C. Wirrer !`!30 0 25106 Accurate Elec, Cc f 7 0 25107 Acme Linen Sery 154 to 25108 American Fruit & Prod. 131 40 23109 Am. Journal of Nursing 1 5 0 25110 Am. Public Health Assn !20 0 25111 Amstan Supply Div !31 75 25112 Anchor ,Paper Cc 47 56 25113 Raymond Anderson 30 30 25114 artists Supply Cc 66 30 25115 Automotive Sery Co 32 33 25116 F. He Bathke Co 74 0 25117 Battery Warehouse Sery ;11 3 Sy 25118 Bement- Cahill Equip 344 0 25119 Berde's Hotel 177 1 25120 Berglund Vbr. Cc 18 2 25121 Blaine Bloc. !67 3 25122 Fred Boldt Paint 339 5 25123 Borchert Ingersoll Inc. 361 2 25124 Bowen Trailer Sales _Inc Cc { 1 ! 19 0 25125 Stanley Bowrlar 5 25126 Brady Margulis Co " 128 4 25127 Brings and Co 110 0 25128 Brissman- Kennedy Inc. 138 2 25129 Brunson Instr. 147 5 25130 Buettner Weld. Supply 263 6 25131 Capitol Provision Cc '73 7 25132 Carnes Stamp Co { 2 0 25133 Central Bldg. S. Co 71 8 r SHEET TOTAL - FORWARD 4 071,0111 8 Co4c 510 - 209511 X200507- 200508 - 200507 !� q j! �3 /00508 200509 200510 Resojved, That checks be drawn on NOTICE ' the -`City Treasury , amount of $440,953.93, to cover the inagg cgrheegate cks CITY OF SAINT PAUL TO numbered 25061 to 25339 inclusive, as NCIL RESOLUTION COUNCIL FILE NO. per checks on file in the office of the PRINTER City Comptroller. Adopted by the Council January 20, 1961. Jan 20 19-61 Approved January 20, 1961. (January, 28, 1961) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF COVERING CHECKS NUMBERED TO -25339 _INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. /�l�tiLGC2� e ADOPTED BY THE COUNCIL_— JAN 2 0 196 19_ L cm coMrrrsOU.ze APPROVED H I ^ ^� a,@ 016 19— BY _ .,I �+