197331CITY OF SAINT PAUL COUNCIL 1r+r,aizira
f OFFICE OF THE COMPTROLLER FILE Numee
RK AUDITED CLAIMS May 26 do
LIN FAVOR
!j
C PAGE RESOLVED, THAT CyEQC�E NTHE CITY TREASURY
o �nGwlrlST 'ii�� .SO - •
WINK, 19� IN THE AMOUNT F. S A COVERING.
MR. PRES..D,_ N 9(9'i 6 9 999
{j#jjCS NO. TO INCLUS VE, AS
Ifgl$► ®HECKS ON FILE I HE OFFI�F ITY M OL R.
t +.ADOPTED BY THE COUNCI 6
WAPPROVED' 1t O COMPTROLL[R
�A_�,r BY
y
)' , IN FAVOR OF
"'
AMOUNT
141
DATE
RETURNED'.
BY B_ ANK
- ,k -
CHECK`
NUMBER'
v"
BROUGHT FORWARD
6
1 17
9946
Hd -oF water COMM*
,724
06
99 +71
" "
385
86
99+8
,� M
`818
92
99+9`
tt p.
1 1033
50
995b '
10 ±�23
62
9951
"
:423
7`1
9932'
" "
6 : idi
69
9953
Adrian P. Winkol
7 =399.66
9954
Miles Morrison 0 otoo
2.'025
00
9955 '
Robt. Livingston & Cody
:225
00
9956'
Adrian P. Wink *I
26 .,Oo4
v3
-
9957
1 .239
47
9958
Mrs, Donald M* be Cour y
308 :938
80
9939
Transit Supply Co
1 000
00
'
9960
Mrs, Donald M. D• 0ourcy
1467 3:77
0
9961
*
6o4 829
7
9962.
AnatolO Rabo•viob M. D.
11
00
9963'
'Duane R,. Ausman M: D.
5
00
..
9964-
�
Be.thlaada cj p.
1 2
00
9965 -
prls. Chadbourn & Ramlow
10
00
9966
Steven Conroy
# 7
70
9967
Palda 6 Sons
25
00
9968:
Buettner 'Field* Supply
X357
60
9969
Capitol. Transit Into
84
00
9970
N. Wo Bell, Telephone Cc
217
4.5
°
9P71
-Am. Air Filter Co*, Inc.
12
96
9972
Acme Linen Serv+. Cc
93
1.9
997 .,
American Family Launders
- 1
69
997
Linen Supply Co
-17
68
9975
Automotive Else. Aeon.
3
00
9976'
Bsrdols Food Center Inc.
75
05
9977
Stansi Scientific C.o.
' ., .53
35
+
9978
Star. Meat Mkt
12
33
9979'
State Treaso S_. Prop' F.
44
85
9980
Villaume Boa and Lbr
33
86
9980
S. 8..6 White Dental Equip
70
14
.
9982.
Warner Hardware Cc
:551
98
:
9983•
woos aroO.
14
42
9984
Bl,aini� Bloc* Cb
29
75
9985
Blomberg's Grocoxy
50
84
9986
Bred 8oldt Paint
58
26'
"
9987-
Brady Oldsmobile lno,
14
67
9988
Capitol City Stone Cd
,37
50
_
P989
Capitol Supply Co
lo4
27
-.
:
9990
-Champion Chevrolet Co
15
17
9991
Ci,tiaens Xce and Fuel
15,
00
9992'
Commonwsalth Bleo 4 Cc
46
07
9993
Conde Nast Pub: Inc.
2
2$
;•
9994
A., Dannooker aroc.
6i
67
;.
9995
Raymond M. Davoli
53
00
9996
Blectronioe 'Word
4
00
9997
B.riokson'ts Groa.
42
92
9998
Bselinger, and. Co
36
50
;
9999
4arl.andto Inc..
13
58
SHEET TOTAL FORWARD
5 613. 97
r
i
•� Council File That checks 1 V
" Resolved, That checks be drawn on � 9/
NOTICE ± the City Treasury, to the aggregate
r: amount of $1,441,409.89 covering checks
TO numbered 9946 to 9999 inclusive, as per COUNCIL FILE NO.
GC checks on file in the office of the City
PRINTER !Comptroller.
Adop d
t by the Council May 27, 1960. May 26 60
Approved May 27, 1980.
(June 4, 1960), 19-
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
x+41 409. A5bOVERING CHECKS NUMBERED 9946 TO 9999 _INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY C 1KP ROLLER.
ADOPTED BY THE COUNCIL_ �b 19 -_ �
C _ CAMPTROLLtJt
MAY 2 7196
APPROVED 19- BY