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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 �� _