212553A CITY OF SAID PAUL
DUPLICATE TO C,Y(Y /CLERK OFFICE OF THE COMPTROLLER
'LGLISH' °L 7 ALL ` AUDITED CLAIMS
HOLLAND
COUNCIL 212553
FILE NUMBER '
May 2 63
19
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS E DRAWN ON THE CITY TREASURY
PETERSON AGAINST 170 0 937 . 85
ROSEN 188 IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS
CK8 NO. 26415 TO 26466 INCLUSIVE, AS
f 1 CHECK ILE IN TH OF I E THE C TY MPTR LER.
ADOPTED BY COUNC �
May � 0
APPROVE `per COM ..T.OLLtR
IN FAVOR OF
AMOUNT
DATE
RETURNED
CHECK
NUMBER
BY BANK
I
BROUGHT FORWARD
1354, 4
26415
James J. Dalglish
60 20
7
26416
VItm, Rahm
25
0
26417
James J. Dalglish
5 4oE
5
26418
Bell Oil and Gas Co
1 31
5
26419
Gellman Brothers
1
3
26420
General Trading Co
8
6
26421
Goodheart- Wilcox Co
2
9
264,22
Gopher News Co
2
26423
E. M:. Bale Pub. Co
2
0
26424
Harcourt Brace and World
4
6
26425
Int. Bua. Mach. Corp
1
1
26426
K -V Food Mkt
3
3
26427
.Kamps,Grocery Store
10
9
26428
Scholastic Magazine
i 14
0
26429
" Book Sery
9
26430
Kidde Sales and Sery
89
8'
26431
Laidlaw Brothers
(, 20
1
26432
J. B. Lippincott Co
1$ !37
5
26433
Louise Music Shop
11
8
26434
Lyons and Carnahan
3
5
26435
Mc Graw Hill Book Co
����
` 22
6
26436
Memmer Grocery
8
8
26437
Morelli's Super Mkt
13
9
26438
Wm. Morrow & Co
1 51
8
z6439
Nati Educ. Assoc
�- 9
3
26440
Olson Bros
� 14
6
26441
F., A. Owen Pub
7
9
26442
Pacific Books Pub
�" 4
6
26443
Pitney's Food Mkt
99
6
26444
Pink Supply Co
j 65
p
26445
St. Paul Book
1293
4
26446
F. Morettini Constr. Co
42 X500
0
26447
Lametti and Sons
58 ;480
0
26448,
Schlukebier's
1 65
5
26449
Schmitty Hall and Mc Crea
y- `;'30
5
26450
Otto Schoenberger and Son
1104
4'I"
26451
Scholastic Book Sery
18
7
26452
Schulz Food Mkt
86
0
26453
Schwartz Grocery
4
24
26454-
Science Research Assoc
34
44
26455
Scott Foresman Pub
i 60
18
26456
Sel Mor Distr
187
40
26457
Singer Sew. Mach
j 15
99I
i v
26458
State Treas. Surplus Prop
86
20j
26459
State M
16
50
26460
Suburban Plbg
141
22)
26461
Syracuse Univ. Press
3
65
26462
U. S. Pub, Assoc
C ,
1$
26463
Victoria Food Mkt
13
69
26464
Victory Print. Co
212
00
26465
Vincent Brass
'100
69
26466
Webster Pub.
39
30
•,
SHEET TOTAL - FORWARD
-
525 572
3
_
F
212552
Council File No. 212552-212553 —
NOTICE thee solved, 'That checks be drawn on
CITY amount of $258,608.38, to the covering checks
TO COUIVC� numbered 26378 to 26466 inclusive, as
per checks on file in the office of the
PRINTER City Comptroller.
Adopted by the Council May 3, 1963.
Approved May 3, 1963.
May 11, 1963) ;
21255:
FILE NO.
9_§_�
RESOLVED, THAT CHECKS J3E DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED _ 26466 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
MAY 3 1963
ADOPTED BY THE COUNCIL _ 19—
° n,, y ITY COMFTMx.0 11
(j`YQ� 196
' APPROVES 19- BY —
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