200561DUPLICATE TO Clijfn^ ERK
ROLL �LL
DeCOURCY
HOLLAND
LOSS IN FAVOR
,MORT4NSON
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED BY
APPROVED_
T
CITY OF SAINT PAUL
CFFLCE OF THE CrOMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER
Jan 24 61
Is
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
Q6 IN THE AMOUNT OF $ 11 907.19 . COVERING
JJ HFQ NO TO 25684 INCLUSIVE,q AS
�
J .2 5EFt. �CKS Off FILE IN' I-IE�OFFICE THE-CITY- COM RO L R7
�
COMPTROLLER
CHECK
NUMBER
IN FAVOR OF
DATE
AMOUNT RETURNED
BY BANK
F
BROUGHT FORWARD
I IL
25631
James J. -Rowe and Betty T
4 8
0
25632
B. T. Holland
$ l 13
8
25633
Ancker Hospital
2
0
25634
Dr. John J. Beer
2
0
25635
Bethesda Lutheran Hosp
70
6
25636
Dr. Charles H. Decker
13
0'
25637
Earl Clinic
8
2
25638
Dr. M. V. Eschenbacher
!
0
25639
Dr. Leroy J. Fos
f 2
0
25640
Dr. Louis Po Hiniker
4
0
25641
Shu Kang Hot M. D.
3
0'
25642
Industrial Comm. of Minn.
j 18.c
2
25643
Thomas. R. Jennings
!
5
25644
Dr. George Kelley
I 3
01
25645
King Optical Co.
1
0
25646
Drs. Lannin, Babb$
1
0'
95647
Drs. Malerich.. Coiinolly
19
0
95648
Drs. Mishek and Votel
i 1
0
25649
St. John's Hosp
1 14
1
5
25650
St. Joseph's Hosp
++ 4
5
25-651
Wm. A. St. Martin'
j
6
25652
Dr. Schonsp Medelman & N
11 6
0
25653
Dr.. M. s. Sekhon
0
25654
Drs. M. L. Straus
1
0
95655
Dr. Harold Tregilgas
2
0
25656
Dr. Deno_J. Wedes
1
0
25657
Drs. Wenzel, Rollie
15
0
25658
J. Archer Eggen
20
0
25659
Addressograph Multigraph
3
2
'i5,660
Brady Margulis Co
11
2
95661
Buettner Wld., Supply Co
5
7
25662
Callaghan and Co
1.
5
25663
Christopher L. Columbus
4
9
25664
Corning Donohue Inc.
1
9
25665
Erickson Bindery
2
0
25666
E. J. Vitzgerald
3
5
25667
Edw. Janicek and'Assoc
3
1
25668
25669
A. J. Koch Co Inc.
Lampland Lbr. Co
1
2
4
6
25670
Koppers Co Inc.
.53
1
`*
25671
Langevin Faint Supply Co
24
0
25672
Lawyers Coop Pub. Co
2
0
25673
Mc Clain Hedman and Schul
2
3
25674
Mason Pub Co
2
5
'
256 ?5
Dr. Shirley Mink
5
0
25676
No K. Bell Telephone Co
5
9
25677
Phillips Legislative Sery
22
0
25678
Pub. Util Reports Inc.
1
0
256 ?9
Shepard's Citations
8
0
25680
Snap on Tools Corp-
4
25681
Swanson's
1
3'
25682
Twin City pigeon Elimin.
4
O
2.5683
Webster Pub. Co
8
25684
Westinghouse Elec.
4
3
SHEET TOTAL - FORWARD
i
5001
44l.9117
Council File No. 200560 - 200561— / �,(/�d��jt�! `
fl. _ Resolved, That checks be drawn on
NOTICE the City Treasury, to the aggregate
amount of $200,752.24, covering checks
TO numbered 255CO to 25684 inclusive, as 'ON COUNCIL FILE NO.
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council January 25,
19 Jan z!{ _19-A-1
Approved January 25, 1961.
(January 28, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
eo 2.4 � z s
COVERING CHECKS NUMBERED i TO -5 6 4 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL -- inns ') s 1961 19__
APPROVED Q[� QF§ 19-
OCITY COMPTROLLER
O