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200801A __ A- CITY OF SAINT PAUL DUPLICATE TO CITY CLERK "r .`, O,FFICE OF THE COMPTROLLER ROLL CALL DECQURCY HOLLAND LOSS IN FAVOR MORTINSON PETERSON nGA1NST ROSEN MR. PRES • AUDITED CLAIMS COUNCIL- -v r FILE NUMBE Feb -J d61 ,9 PAGE RESOLVED, THAT CHECKS BE DRAWN LON THE CITY TREASURY IN THE AMOUNT 6OF $ A 24 997.8806 COVERING C E No ON FILE HE 3 T OFFI 268 H C TY IC LUS.IVE ER. ADOPTED BY SHE CO NCI FEB X10 f.5 R APPROVED FEB 1 1' 1�9� /� f CQMPTROLLE . /J CHECK NUMBER IN FAVOR OF AMOUNT DATE RETURNED BYBANK BROUGHT FORWARD 1 332 3-82 26783 A. Shelgren and Son I 270 00 26784 Henry Stewart Inc. 2 09 26785 Univ. of California Press 4 Oo 26786 Univ. of Chicago Press 4 5o 26787 " Minnesota Press 4 19 26788 Victor Add. Machine Co 23 50 26789 Walker- Goulard -Plehn Co 304 42 26790 World Trade Academy Press Inc. 5 30 z6791 Walter Butler Co 10125 00 26792 Construction Bulletin X40 80 26793 E. J. Fitzgerald 92 25 26794 Ray D. Holupchi.nski 70 00 26795 Mc Lellan Stores Co 21 36 26796 Robt. T. Gibbons 29 0 26 ?97 L. D. Hilger, M. D. 75 00 26798 Economics Lab 103 57 26799 Don Ekelund Cofee Co 347 50 26800 M. A. Gedney Co 125 92 26801 Goodin Co 53 44 " 26802 Dean S.. Holmes 57 10 26803 Me Garvey Atwood Coffee C 759 00 26804 Nash's Coffee Inc.. ;43 22 26805 Pilney's Akkt 5li 48 26806 Northorn States Power Co 452 85 26807 N. W. Bell Telihone 244 55 26808 N. W* Pub.. Inc. i 8 68 26809 Public Relations flews •25 00 26810 Roman Cafe ;33 30 26811 Clarene J. Rowe, M. D. 280 00 26812 Swansons c12 35 26813 Victory Auto Park Inc. ;22 00 26814 Armour U&tel Supply Co 150 51 26815 Aslesens Co 382 4o 26816 Berde's Hotel & Rest. 397 22 26817 *' n S55 70 26818 Booth Cold Storage Co :86 61 26819 Capitol Meat \ 837 24 26820 " Provo 482 99 26821 City Produce Co 37 50 26822 Security Wholesale Groc 735 08 26823 Standard Brands 123 50 26824 Villaume Steel Co 143 53 r' 26825 John J. Kenna 750 00 2682,6 Newell N. Nelson 750 00 26827 St. Paul Council of Human R. 5 000 00 26828 Commonwealth Elec, 124 97 26829 Curtis 1000 +27 60 26830 Friden Inc. 125 0 _ 26831 Graham Paper Co !24 O 26832 E. M. dale and Co !12 48 26833 Johnson Print. 157 00 26834 Mc Clain Hedman and Schul t E83 04 26835 Manners Moto Co 129 72 SHEET TOTAL - FORWARD 1 377 38!r 4 t f i Council File No. 200800-200801 — Resolved, That checks be drawn on NOTICyE _ _� ` the City Treasury, to the aggregate amount of $125,088.78, covering checks TO numbered 26730 to 26836 inclusive, as TION per checks on file in the -office of the PRINTER City Comptroller. Adopted by the Council February 10, 1961 I Apptoved February 10, 1961. ."1 (February 18, 1961) 200800 200801 COUNCIL FILE NO. Feb C 19 61 )RESOLVED, E THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF : 100 9c;. z 2673o COVERING CHECKS NUMBERED TO 3_ ^INCLUSIVE, AS PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCH 8 n ��+ 19 -- o' APPROVED FEB 10 1901 19r 7- o W l �. ,