2158704
1 '
DUPLIG&ATE TO CI CLERK
Y ROLL ALL
DALGLISH'
HOLLAND
LOSS /-� IN FAVOR
PETERSON �f 1 AGAINST
ROSEN t�
MR. PRES. VAVOUL IS-
Z ADOPTED B HE C tt
f`
APPROVE
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
PAGE
RESOLVED, THAT CH
525 IN THE AMOUNT OF $ 8
CHECKS NO 42291
COUNCIL lJ_
FILE NUMBER z
Decemborl�12 63
,9
ECKS BE DRAWN ON THE CITY TREASURY
19564.52 COVERING
42343
TO - INCLUSI E. AS
pER CHECKS FILE IN T ICE OF THE „ ITY COM T LLER.
169_ COMET OLLKR•
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
ETURNED
4.
NUMBER
BY BANK
r -
BROUGHT FORWARD
1 995 073
5
422j�1
Farwell Ozmun Kirk & Co.
422
3
4.2292
n n n n n
1520
7
42293
n n N n n'
; 454
4
4229}:
Federal Sign & Signal Corp.
18
6
42295
Fercello -Riau Music Co
52
5
42296
Firestone-Stores
46
0
42297
Fleet supply & Machine Co
13
5
42298
Dremont Industries Inc.
60
as
42299
Friden Inc.
;108
7
42300
Ford Deep Rock Oil Co.
;144
l
42301
Northwestern Bell Telephone
;674
5
42302
Employers Mutuals of Wausau
75
0 ,
42303
General Binding Corp.
10
0
42304
General Trading Co
1280
3
42305
n n n
; 85
3'
42306
Generator Specialty C64
219
4
42307
Genuine Parts Co.
9
4
42308
Giesen Costumes Inc:
j 30
0
42309
Goldmedal Beverage Co,
48
2
42310
Goodall Rubber Co.
;109
1
42311
Gopher Bearing Co
134
5
42312
Gopher Electronics Co.
I 9
8
42313
Gopher News Co.
8
0
42314
Gopher State Dental Supply
304
9
42315
Gopher State Oil Co
31
1
42316
R. L. Gould & Co
;163
1
42317
Graham Paper Co.
i 21
6
42318
W. W. Grainger Inc.
47
0
42319
Grand Ave Motor Co
178
3
42320
Graybar Electric Co
'191
4
42321.
Greaen Mfg. Co
58
9
42322
Griffis Welding.,Supply Co
!880
6
42323
pply Co.
42324
-C
Grinnell "Co. Inc.
•156
2
42325
Guaranteed Concrete Co.
41
9
42326
Gulck'a Appliances
5
4
42327
Ashbach Const. Co
37 732
1
42328
Commonwealth Elec. Co
10'S30
0
42329
Kehhe Flee. Co
1'800
0
42330
Bachke & Tein Inc.
6 438
0
42331
Westlund Const. Co.
10 428
89
42332
The Underwood Corp.
9040
4
42333
Hach Chemical Co Inc.
11
93
_
42334
D. Hackner Grocery
47
80
42335
Haenggi Transfer Co
17
50
,-
42336
E. M. Bale & Co
25
26
42337
Hall Equipment Inc.
79
60
42338
Hamline Hardware & Paint
I 2
70
42339
Harcourt Brace & World Inc.
347
91
42340
Harper & Row Publishing
' 46
X196
25
2341
Hauenstein & Burmeister Inc
00
�2342
7tAWk Paint & Janitor Suppli
7
50
42343
Hawkenson Printing Co
88
00
SHEET TOTAL . FORWARD
077 638
o4
J _
NOTICE
TO
PRINTER
2-5870
Council File Nos. 215870 — 215871 —
215872 —
Resolved, That checks be drawn on
the City treasury, to the aggregate
amount of $945,098.05, coverings checks
numbered 42291 to 42450 inclusive, as
per checks on file in the offlce of the
City Comptroller.
Adopted by the Council December 17,
1983.
Approved December 17, 1983.
(December 21, 1983)
215871 25872
COUNCIL FILE NO.
December 13 16-1-
RESOLVED, THAT C K�S13E�DR9WN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBER ED TO- 42�5D— INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL DEC 17 mss 19_
O� 1.17 �9 / Cmy COMP�
APPROVED 19— ,� BY —
t T a