200743CITY OF SAINT PAUL
DUPLICATE TO CITY CLERK OFFICE OF THE COMPTROLLER
ROLL CALL
HOL
LOSS IN FAVOR
AUDITED CLAIMS
PAGE
COUNCIL
FILE NUMBER
Jan {
ZK
to -
MORTINSON
IN FAVOR OF
AMOUNT
DATE
RETURNED
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
NUMBER
PETERSON
V AGAINST
BY BANK
4
4 5 � 6.46
- R050gft
26001
Guy Joyce
IN THE AMOUNT OF $
><
, COVERING
MR. PRES. VAVOULIS
Joseph Crea
16
26001
26053
26003
Bernard T. Holland Postal Re
1004
FEB
8C �}(S NO.
TO
INCLUSIVE, AS
PER CHECK FILE I
ADOPTED BY THE COUNCI
R
FFICE F HE C
COMPTROLLER.
APPROVED
`� ,9���
�
COMPTROLLER
15
0
26006
BY
81
0
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
26001
Guy Joyce
;82
2
26002
Joseph Crea
16
0
26003
Bernard T. Holland Postal Re
1004
0
26004
James Weyandt
4
5
26005
American Law Hook C&_
15
0
26006
Alden Grendahl
81
0
26007
Wm. M. Killeen
36
0
26008
Merchants Cartage Inc.,
16
0
26009
Natl Foremen's Institute
:50
0
26010
Northern States Power Co
3
0
2.6011
N. W. Bell Telephone Co')
719
0
26012
Todd Co Div.,
1 8
0
26013
West Pub. Co
161'
0
26014
Western Union
1
0
26015
Adv.,.Stamp Works Inc..
2
5
96016
Anchor Paper Co
'69
9
26017
Bann Inc..
'14
o
26018
Butler Paper Cc
14
0
26019
Farnhams
i33
3
26020
Graham Paper Co
!26
6
26021
Hearne Bros.,
50
26022
Johnson Print.,Co
154
50
26023
John Leslie Paper Co.
: 7
37
26024
Mc Clain Redman,Schuldt C.
1,18
76
26025
Minn. Envelope Co
70
�22
0
26o26
National Cash Register Co
0
26027
Minn. Shorthand Reportera
152
0
26028
Nuclear - Chicago Corp
101
2
26029
H. A. Rogers Co
145
3
26030
St. Paul Bd.,of Realtors-
�80
0
26 ®31
v'oc. Sch. Petty Cash Fund
137
2
26032
N. V. Bell Telephne Co
1.254
0
26033
Am. Family Laundry Co
5
7
26034
* Linen Supply Co
{ 8
2
26035
Champion Chevrolet Co
#31
9
26036
- Eastman Kodak Stores Inc.
9
0
26037
Elvgren Paint Supply Co
5
4
26038
Esslinger and Cc
25
2
26039
Farwell Ozmun Kirk and Co
�31
3
9_0
26040
Hagen Supply Co.
9
1
26041
Kamps Food Mkt
136
o
26042
Kemper Motor Co
n 13
9
26043
Kisch's Food Mkt
22
0
—26044---Larry's
Auto Glass-Inc -r
--__ 7-
0
26045
Midway Chevrolet Cc
X17
8
26046
Minn. woodworkers S.
6
5
26047
Model Cleaners
i 6
6
26048
Al Mergens Motor Co
8
0
26049
Morelli's Super Mkt
15
3
26050
Natl Ass. of Sedondary
26051.
School P. & N. 'Assn
( 3
0
N. W. Alignment Sery
19
0
2605.2
Pier Foundry and Pattern S
84
111
2
26053
St. u l_-Brans Foundry Co
SHEET TOTAL - FORWARD
6 827 8
4
7
1�
i
Council' File Nod 200743 -
t� Resolved, That checks be drawn ate
"'TICE h amountyof r$4,5 8 46; to covering checks PAUL
TO - 3 numbered 26001 to 26053 inclusive, a
per checks on file in the office of LUTION
the
PRINTER City Comptroller.
I{ Adopted by the Council February 6,
I1� pproved February 8, 1981.
ti (February il, 1961)
COUNCIL FILE NO.
Jan 30
61
19
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
4 516.46 - 26001 26053
COVERING CHECKS NUMBERED TO---- INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
8
ADOPTED BY THE COUNCIL_ FE B 19 19 --
APPROVED FEB in 19—