200793DUPLICATE
CITY OF SAINT PAUL COUNCIL •,
OFFICE_QF THE COMPTROLLER ^ ^r FILE NUMBS RRR +
TO CI�'Y CLERK --�
R(7LL CALL
DECOURCY—
HOLf.ANTS /.
LOSS IN FAVOR
MORTINSON
r AUDITED CLAIMS
Feb 8 Is 61
PAGE RESOLVED, THAT CHECKSb1t1_,-+¢cwAN THE CITY TREASURY
PETERSON AGAINST C
R�6£it� 56 IN THE AMOUNT OX 0 015 .20 COVERING
MR. PRES. VAVOULIS 26679 26 / 2Q
•
qcoyaft NO. TO INCLUSIVE, AS
PER CHECK ON ILE IN TH OF E E Y. �PO R.
A DOPTS �BY TH COUNCI+L - g^��(] J " ` / `
F + y COMPTROL _R
APP � 9— //%
Ci BY
CHECK
AMOUNT
DATE
RETURNED
IN FAVOR OF
f'
NUMBER
BY BANK
BROUGHT FORWARD
26679
Northrup -King Co
X47
50
26680
Oil Equip Serv.
!61
20
26681
Paper Calmenson and Co
'114
63
26682
Leonard Johnson & Robins
;250
00
26683
B. T. Holland
56 '934
36
26684
Mine Safety Appliance Co
:541
94
26685
Lloyd D. Lubinski
j 12
76
._
26686
B. T. Holland
271821
39
26687
Vernon Deziel
X20
00
26688
Alvin Leier
1320
00
1 �
26689
Lyle D. Koch
150
00
'
26690
Dr. Richard R. March
00
26691
B. T. Holland
3 242
50
26692
Automotive Sera. Co
146
23
26693
iishop Tote.
86
oo
26694
hampion Chevrolet Co
6
73
26695
Clutch and Transmission S
. 16
36
26696
Distributors Supply Co In:.
S82
52
26697
Fruehauf Distr. Co
1 12
00
26698
Gopher Bear. Co
49
18
26699
P R L Hardenbergh Co
5
15
26700
Motor Supply
97
98
26701
Paper Calmenson and Co
22
13
26702
Park Machine Inc.
33
071
26703
Pure Oil Co
66
77
26704
Schaffer and Rossum Co
40
6
26705
W. F. Smith Tire & Batte
�15
4o
26706
8ocony Mobil Oil Co
37
29
26707
Standard Oil Co
159
71
26708
Standard Storage Battery
143
O
26709
Wegner Weld. Supply Co
22
O
267.10
Wheel Serv. Co
2 '
7
26711
Wolters Auto Supply Co
87
2
26712
General Trading Co
30
7
26713
Madeline A. Hurley
i28
0
26714
Axel Newman Htg
1 414
0
26715
Northern States Power Co
6 $64
2
26716
Moudry Apothecary Shop
46
7
26717
N. W. Bell Telephne Co
55
0
26718
B. T. Holland
811963
34
26719
J. Archer Eggen
122
26
26720
Capitol Transit Inc.
9 240
00
26721
Catty of Minneapolis -Llcen
s 25
00
26722
GouIlet's Inc.
842
00
26723
C. Kubiszewskt
180
00
26724
Harry N. Abrams Inc.
11
09
2.6'725
Addressograph. Multi: Corp
200
00
26726
Adv. Stamp Wks Inc.
39
60
26727
Am. Bindery & Supply
450
10
26728
Am. Dental Assn
12
50
26729
Am'. Pub. Corp
14.
60'
SHEET TOTAL - FORWARD
1252
296
6
Council, File Noat'200792-200793—
Resolved, That checks be drawn Jon the City treasury, in the aggreg
NOTICE amount of $135,049.12, covering checks Y OF SAINT PAUL
numbered 26626 to. 26729 inclusive, as 11
checks on in the office of the IL RESOLUTION
PRINTER F Adopted by the Council February 9,
(1961:,,
Approved February 9, 1961. '
(February 11, 1961)
2iD079 2007 9,5
COUNCIL FILE NO.
Feb 8 61
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: ,COVERING CHECKS NUMBERED 9 TO--9-6729
INCLUSIVE, AS PER CHECKS
ON FIE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— Cl — 19 --
CITY COMFrROIJJIX
FEB 9
APPROVED 19_ BY —