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200679- -""CITY OF SAINT PAUL DUPLI &ATE TO CIT CLERK ; y OFFICE OF THE COMPTROLLER ROLL DQCOURCY (w HOLLAND hS&RUnp IN FAVOR MORTINSON PETERSON AGAINST ROSEN MR. PRES. VAVOULIS ADOPTED TH APPROV AUDITED CLAIMS COJ.INCIL FILE''NiJMBE Jan 3i ' 61 to PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY 44 IN THE AMOUNT OF Sc� 184 039.59 —COVERING j�CHEOJjjjjjCCCCCC 26o54 26104 CLUSIVE /S/S A L EBP� 61 ON FILE IN H E OFFICE F ITY COMPiTRO t 9� 7 �j • � G' O.•O((MTffRO LQR v CHECK IN FAVOR OF AMOUNT DATE RETURNED. NUMBER BY BANK BROUGHT FORWARD R2!7 A 001 26054 St. Paul Stamp Works Inc. 4 Oo 26055 Ron Saxon Ford Co 28 9 26056 Schulz Food Mkt ;45 i 26057 SteinerS Food Mkt i37 2 26058 Terrace Auto Supply Co ;13 5 2605.9 Univ. of Minnesota 326 15 26060 Bd of Water Comma 35 13 26061 Curtis 1000 Inc. ' 5 2 26062 Roddis Weyerhaeuser Co ` 3 6 26063 St. Paul Legal Ledger 700 5 26064 St. Paul Recorder 5 0 26065 Smith Corona ;17 O 26066 Standard Register Co 6 7 26067 Supt of Documents 1 5 10 26 ©68 Thermo Fax Sales Corp ;28 O 26069 E. J. Fitzgerald 500 0 26070 " " $00 O 26671, Ashbach Constr. Co to 106 o 26672 Northwest Floor. Co 1 025 9 26073 Ramsey Co. Welfare Board 100 002 3 26074 Mary E. Krey '32 0 26075 John. V. Mitchell Agency ; 34 0 26076 Northern States Power Co 24 736 5 26077 Joseph J. Mitchell 23 651 6 26078 Gilbert Ellis ;64 0 26079 Virgil D. Schaaf Contr. 644 9 26080 B. T.. Holland 18 909 3 26081 Artists Supply Co ;35 4 26082 Buettner Weld. Supply !2o 6 26083 Capitol Stationery 145 O 26084 Certified Concrete co 197 4 26085 Corning Donohue Ina. 16 5 26086 Crook and Hanley Inc. '6. 0 26087 E. I. Dupont De Nemours 63 0 26088 -Fridley Truck. Co 190 4 26089 Goodall Rubber Co 131 6 26090 Graham Paper Co 115 3 26091 Johnson Print. Co 340 5 26092 Mc Clain Redman and Sch. E33 6 26093 Affixing Equip Co 506 18 26094 Mobil Oil Co i84 9 26095 Molin Concrete Prod. Co 120 0 26096 Northern States Envelope i 4 5 / 26097 N.. W. Refining Co 510 3 • 26o9s Road Mach. Leasing Co 180 0 26099 St. Paul Corru #sting Co X62 15 26100 Sacco's Super Mkt 5 0 261oi Schuck Standard Sta 6 26102 J. H. Shahkey 119 '26 O 26103 UnderT-ood Corp 7 148 0 26104 Victory Print. Co O SHEET TOTAL - FORWARD Oil 874 5 _ f Council File No. 200679- 200680— �lesolved, That checks be drawn on Fyn n am City Treasury, , the aggregate 2,006 /U 0,068( NOTICE `"'" � � amd'unt of $337,780.62, covering checks INT PAUL IIIJJJJ I J /6�' `/3'°i11�1 numbered 26054 to 26155 inclusive, asl COUNCIL FILE NO TO per checks on file in the office of the;SOLUTION City Comptroller. .- PRINTER '19Adopted by the Council February 2, Approved February 2, 1961. Feb 1 19 61 (February 4, 1961) J RESOLVED, THAT CHECKS BE CRAWN ON THE IT REASURY, TO THE AGGREGATE AMOUNT OF � 6 26 155 _INCLUSIVE AS PER CHECKS COVERING CHECKS NUMBERED T�- ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL —_ FEB 21961 19 -- CRY COMrTROWER FEB 21961 �' APPROVED 19_ By ----n