200816CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
COUNCIL ON
FILE NUMBER.,
Feb 10 61
DECOURCROL GALL � AUDITED CLAIMS 19
HOLLAND
LOSS IN FAVOR PAGE s
MORTINSON 59 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST
ROSEN IN THE AMOUNT OF S 3,5 1o0. 6o COVERING
MR. PRES. VAVOULIS
FEB I 4 (CHECKS NO 2687 TO INCLUSIVE, AS
CHECKS ON FILE HE OFFIC OF C TY C MP RO ER.
ADOPTED BeYHE COUNCLl
APPROVE B 14 199 // �.�� COMPTROLL[R
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
r
BROUGHT FORWARD
i O 8
/.
RF
26837
Merrill Chapman Co
'20
00
26838
riidwest Audio - Visual Co
319
48
26839
Mpls. 1Inneywell Reg. Co
20
07
26840
Minnesota Envelope Co
134
31
26841
Minn. Union Advocate
3
50
26842
Natl Assn of Intergroup R.
,15
00
26843
National Camera Exchange
, 8
00
26844
" Cash Register C.,
X32
10
26845
N Inst. Govt Par.
500
00
-26846
" Lead Co
192
09
26847
N. W. Pub. Inc.
119
86
26848
G. Co Peterson Machinery C
133
33
26849
Price Elec. Inc..
193
95
26850
Purdue Univ.
9
12
26851
Pure Oil Co
92
00
26852
Wm. J. Quayle Co
'18
61
26853
Railroader Print. House
Al
go
26854
J. A. Rogers Co
112
00
26855
St.. Paul Book & Stationery
387
95
26856
St. " Builders Mat. Co,
;15
85
26657
" Stamp Works Inc.
9
79
26858
-Science Research Assoc
#50
00
26859
Security Safe
,40
32
26860
Sperry Off. Furniture Co
57
95
26861
W. C. Stanton Lbr Co
33
12
26862
State Treas. Surp Prop Fun
.10
69
26863
Twin City Hardwood Lbr
242
5.5
26864
Western News Co.'
26865
west Pub Co
50
26866
Wheeler Hardware Co
;91
80
26867
R. B. Wa.itacre and Co
1
0
26868
Williams
,
120
5
26869
H. V. 'Wilson and Co
:6o
o
26870
Youngblood Lbr Co
835
9
26871
Donald Hedin
'45
0
26872
Peter Lanetti
3,3 403
a3
26873
Fay B. Kirkwood
1 480
8
26874
Univ. of Minn. Comptr. off
i 6
ao
26875
Northern States Power Co
5 332
34
_
26876
Blakc & Veatch-
i 286
o
`
26877
Charles0, Georgi
200
O
268TI
Northern States Power Co
8 813
Ll
26879
N. W. Bell Teleph ne Co
'60
.0
26880
Pure Oil Co
i 5
2
{ t ;C File No. 200816 - 200817 - 200818 � r) 20081
Resolved, That checks be drawn on
:'•� the City Treasury, to the aggregate
NOTICE amount of $74,016.03, covering checks
TO jnumbered 26837 to 26992 inclusive, as TION 5��CCUNCIL FILE NO.
per checks on file in the office of the
PRINTER I City Comptroller.
Adopted ,
ted by the Council February 14
1961. ` Feb. 13. 1961
An--A Fc1.n,ro,.., to -1
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED 269" TO— 2699? INCLUSIVE, AS PER CHECKS
�� a I�•o3
ON FILi IN THE OFFICE OF THE CITY COMPTROLLER.
' FEB 14 19E4
ADOPTED BY THE COUNCIL_— 19__
CRV COMrTROLLtR
FEB 1419
APPROVED 19— BY —