212787t
DUPLICATE TO CITY CLERK
ROIL CALL
LAND
HO ,
HOLLLAND
CITY. OF SAINT PAUL COUNCIL
- OFFICE OF THE COMPTROLLER FILE NUMBERa,�
AUDITED CLAIMS May 10 "' IB 63
IN FAVOR
PAGE
MORTINSON d RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
7Er R1DN -- AGAINST 199
ROSEN IN THE AMOUNT OF i 991 COVERING
MR. PRES. VAVOULIS 2 OOl
v
CHECKS �.CHECKS ON N THE OFF CE F HQy TY COMPTrROLLffR.
ADOPTED B THE OUNCI i �� /� �r
APPROV
-JAY Y 1 d 19,9S-4 �e— owe,T�oL�s�
BY—
IN FAVOR OF
AMOUNT
DATE
RETURNED
CHECK
NUMBER
BY BANK
BROUGHT FORWARD
pp
E7
26949
Minn. Unemployment Comp F
29 ?631.08
26950
,Tames J. Dalglish
66 086
94
26951
" "
106 888
40
26952
American Linen Supply Co
!15
90
26953
Borchert Ingersoll Inc.
321
38
26954
Buettner Weld. Supply Co
144
85
26955
Capitol Supply Co
114
27
26956
Cummins Diesel Sales Inc.
9
90
2695.7
Farwell Ozmun Kirk
f12
82
26958
Generator Specialty
382
4o
26959
Harper and Row Pub
3
40
26960
Heath Co
5
00
26961
D C Heath and Co
;27
70
26962
Holt Rinehart and Winston
i28
o6
26963
Int. Harvester Co
526
o8
26964
Interstate GM Diesel Inc.
1 6
88
26965
La Mass Corp
,79
62
26966
Harold Carlson
145
0
26967
MacQueen Equip Inc
264
5
26968
Mc Graw Hill Book Co
G12
4
26969
Walter J. Olson Co
;22
0
26970
Paulson Auto Supply
245
1
26971
Phillippi Equip Co
151
5
26972
Price Elec., Inc.
1 1
2
26973
Psychological Corp
123
0
26974
Pub Works Equip
1.29
7
26975
St. Paul Book
298
7
26976
Science Research Assoc
X25
8
26977
Scott Foresman and Co
114
75
26978
Silver Burdett Co
'.22
6
26979
Capitol Transit Inc.
10608
0
26980
H. V, Smith Co
112
0
26981
Lf.rry's Auto Class Inc.
i66
1
26982
W. F. Smith Tire
339
9
26983
Summy- Birchard Co
;98
0
26984
Terrace Auto Supply
;89
0
26985
Minn. Safet Council
'26
0
26986
Universal Ygn Co
107
5
26987
Western News Co
)34
6
26988
R. B. Whitacre and Co
!61
6
26989
Capitol Supply Co
'219
7
26990
Esalinger and Co
46
95I
26991
Dual Park Meter Co
1!983
3
26992
Grinnell Co
i 22
4
26993
Comm. of Taxation
i 3
1
26994
N. W. Bell Telephone
'272
2
26995
Am. Linen Supply Co
11
00
26996
Fred Boldt Paint
13
48
26997
Brigl.4 Contr.
1'178
00
26998
Capitol Realty Co
60
00
26999
Capitol Supply Co
109
97
27000
Certified Concrete Co
13
15
27001
Daytons Inc.
39
04
SHEET TOTAL - FORWARD
2255 876
00
I
NOTICE
TO
PRINTER
CITY OF SAINT PAUL
COUNCIL RESOLUTION
0`,787
COUNCIL FILE
May 10 lg 63
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
= 221 657.11 COVERING CHECKS NUMBERED 26949TO 27001 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
1�
ADOPTED BY THE COUNCIL SAY 14 �W
_ 19_
MyY 4 195 c COMPrlaowte -
APPROVEr% - -- - 19__ BY �� _