200584CITYt OF SAINT PAUL
DUPLICATE TAl�� Y CLERK OFFICE OF THE COMPTROLLER
DECOURCROLL CALL AUDITED CLAIMS
HOLLAND
COUNCIL 1
FILE NUMBER
Jan. 25 1962
LOSS IN FAVOR
PAGE
MORTINSON 7 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
3
PETERSON GAINST 3 A
ROSEN IN THE AMOUNT OF SO 66,257.67 -COVERING
MR. PRES. VAVOULIS ,`��/�� KS NO 25685, 25737
-INCLUSIVE.
ON FILE Ih THE OFFICE E.G TY IC CMUSIOE ER.
ADOPTED BY HE COUN,C�'�i' lu IQV I 9
APPROVED V „�1��j iD_ COM►TROLL6R
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
5001 '419
17
.25685
west Pub. Co
i
325
00
25686
Wm. H. Ziegler Cc Inc.
1
75
25687
Beatson and Kelly Inc.
13;949
60
256$8
Peter Lametti Constr.
4 '080
00
25689
American Linen Supply Co
60
02
25690
Marie Mattocks
180
00
25691
Vernajoan Me Zada
.180
00
'
25692
Joe Kubiszewski
100
00
25693
Lloyd G. Young
,52
00
25694
U. S. Dept of Commerce
.32
00
25695
Pub. Works Petty Cash F.
196
48
25696
K
;7o
44
25697
City of St. Paul
43 801
35
25698
A. G. Erickson Co
125
00
25699
Walter D. Giertsen Co
50
00
25 700
John Be Heinlein
;25
00
25701
No W. Bell Telephone Co
;49
23
25702
He W. Prodger
1 3
73
25703
James Steele Constr. Co
f25
00
25704
Centriline Corp
i25
00
25705
Ada Be Richter
60
00
25706
Thos A. Plaster
197
90
25707
Wm. M. Killeen
1
10
25 708
Robert T. Gibbons
1
00
25709
Evall W. Alberg
223
90
25710
Wm. Me Killeen
i 1
10
25 11
Leo P. Cullen
110
0
25312
Lanna ®Downey Co.
132
8
25713
Mathew N. Morelli
�14
5
25714
Mrs. Letitia °Peterson
12
0
25715
Henry G: Rotell
1150
70
25 716
Edward A,e, Furni
1298
22
25717
American Society for Test.
36
00
25718
Brings and Co.
32
25
25719
Brissman Kennedy Co.
22
0
25720
Chandler Be Davis
225
oa
25721
Earl V. Dolan
225
001
25722
Wm.. Hood Dunwoody Ind .Ina
. 15
00,
_r.
25723
Finns Cameras
R 21
00,
25724
Ford Deep Rock Oil Co.
X110
4.7
25725
Forman Ford & Coo
8
23
25726
Gopher Stamp & Die Co.
, 4
00
25727
J: - -L -. Hughes Co -.= -_
= f 37
29
-_
25728_-
__Int11. Busi, Machines Corp.
15
63
25729
John J. henna.
225
00.
25730
Merit Chevrolet Co,
2
4�
25731
Mine Safety Appliances Co.
127
I
00
21732
Nat*l. Bushing & Parts Co.1
10
25,
25733
Nat'l. Cash Register Co.
27
00
25734
NIf Bell Telephone Co.
52
20
25735
North Western -Hanna Fuel
'317
15
25736
Pure oil Co.
! 53
42
25737
H, A ;aRo ers Coo-
.656
82,
SHEET TOTAL FORWARD
o67 1,676
86
r
NOTICE �_ • a
TO
PRINTER
Council File No. 200584 —
Resolved, That checks be drawn on
the City, Treasury, to the aggregate
amount of $66,257.69, covering checks
numbered 25685 to 25737 inclusive, as
per checks on file in the office of the
City Comptroller,
Adopted by the Council January 26,
1961.
Approved January 26, 1961.
(January 28, 1961)
200584
ION COUNCIL FILE NO.
January 25 19-61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
66 ,257.69 , COVERING CHECKS NUMBERED 25685 TO -737 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCII I A1� 2 " 196 19 —_
JAN 2 6 1969 c� � �
M�
APPROVED 19— BY —
0