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200485CITY OF SAINT PAUL DUPLICATE TO Ct �CtERK r OFFICE OF THE COMPTROLLER DECOURCROL LL AUDITED CLAIMS HOLLAND CA COUNCIL- O FILE NtlMBE� 4 Jan 17 1 e 61 LOSS IN FAVOR PAGE MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY ROSEN r°`- 'GAINST 22 IN THE AMOUNT OF $ �l 4�0��� COVERING MR. PRES. VAVOULIS '. n J NO itS -IEC S ON2 LE 7', EOOFFICE F T E OCMPSROCcL� ADOPTED B HE COUNCLI //� APPROVED ��H � � i��n� COMPTROLLER - CBY CHECK IN FAVOR OF AMOUNT DATE RETURNED NUMBER BY BANK BROUGHT FORWARD Q L J 87 q 1389 3 24919 Railroader Print. house 00 24920 Royal Mc Bee Corp , 193 50 24921 St. P. Suburban Newspapers 3 75 24922 SmithCorona 1 16 70 24923 Standard Manifold Cc ;99 13 24924 Uarco Inc. 187 16 24925 Urban band Institute j10 00 24926. Armor -Coat Finishing Co 150 00 24927 Beatson and Kelly Inc. 2 000 00 24928 Howard J. Jiran 120 00 X4929 Ray G. Mock 120 00 24930 Alphons Schmidt 140 00 24931 Dixie Cream Donut Co 121 00 24932' Personnel Sory Inc. I 1 00 24933 N. W. Bell Telephone '23 30 24934 Land O'Lakes Creameries 185 0 24935 Pilneyi s Food Mkt 1315 33 24936 Splzman Fruit Co ;167 52 24937 - Sweeney Detective Bur. 191 00 24938 Transport Clearings !147 86 15 24939 Ward Transfer Inc. 50 24940 Security Wholesale Groc. 3 751 73 24941 Be W. Kartak X83 00 24942 Security Wholesale Groc. o 3 X125 11 24943 Security 3 149 16 24944 Emma Manske '100 00 24945 Be T. Holland 45 X13 38 24946 Am. Hotel Assn 3 75 24947 Anderson Machine Tool C. 158 32 = 24948 Artists Supply Co 69 40 ' 24949 Lew Bonn Co 61 12 24950 Wm. C. Brown Co. Pub 8 00 24Q- Connie's,Food Mkt 37 98 24952 Creative Educe Soc. Inc. 23 77 24953 Dannecker's Super Mkt 46 36 24954 Dayton's Schuneman 6 98 24955 Do All Twin Cities Co 6 75 24956 Dunn's Super Mkt X48 82 24957 Educ. Test. Sery 13 00 24958 Vincent Edwards and Co 3 00 24959 Electronic Center Inc. 29 70 24960 Elvgren Paint Supply Co 188 27 24961 Otto N. E.sch Equip_ -_ 1139 90 24962 Farnham$ 1179 36 .y 24963 Farwell 0zmun Kirk and Co ,100 68 24964 Gagers Handicraft 1 13 15 7' 24965 Gopher News Co 13 52 24966 Hamline Hardware and Pain 8 00 24967 Henry Holt and,Co Inc. 80 00 24968 Institute of Life Insure 9 00 24969 Inter -City Paper Co 64 49 24970 Int. Bus. Mach.. Corp 18 35 24971 Affiliated Pub. Inc. 11 42 24972 Claude Jansen Sport Goods Inc.1 17 75 SHEET TOTAL - FORWARD 748 829 58, } y _ 'mcil File No. 200485 — ~^ ' Zesolved, That checks he drawn on 20n485 w the City Treasury, to the aggregate J NOTICE Y amount of $61,450.26, covering checks SAINT PAUL TO numbered 24919 to 24972 inclusive, as COUNCIL FILE NO. per checks on file in the office of the RESOLUTION PRINTER City by the Council January 18, Jan . 17 61 1961. 19— Approved January 18, 1961. (January 21, 1961) RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF 61 450.26 24919 24972 COVERING CHECKS NUMBERED —TO---INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL_ lu L 19__ " " ``" JAN 181 COMITROLLiR APPROVED- 19_ 1