200865DUPLICATE TO CI Y CLERK
a
ROLL ALL
DECOURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON GAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL COUNCIL' F
FILE NUMBER,
UMBE "
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS Feb 15 f9 61
PAGE
3 RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
IN THE AMOUNT OF S 399307.29 . COVERING
C 70 4 TO 2709 INCLUSIVE. AS
PBR�CHE S ON WE IN TH OF IV O E CI PTROL R.
ADOPTED THE OUNCI 1ldd
AP. I- 7 a IP � COMPTROLLER
i. fv.
BY '
'I
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
JAW
NUMBER
BY BANK
BROUGHT FORWARD
1 783 139
7
27046
Greene Bros Poster Service
i
67
5
27047
Independent Booking Off. Ind.
75
0
27048
Lawrence Inc.
114
2
27049
McGill
70
6
27050
Mpls. Star and Tribune
791
0
27051
Minn. Sawdust & Shavings Co
45
2
27052
The Minn. Union Advocate
7
0
27053
Northwest Publications Inc.
:572
6
27054
St. Paul Dispatch- Pioneer P
ess 14
8
27055
St. Paul Musicians Addn.
98
0
27056
The St. Paul Visitor's Guid4
50
O
27057
Tieso Electric Co. Inc.
119
2
27058
The Variety Club of N. We
35
0
27059
Robert F. Richter
180
0
27060
firs. Frank M. Keintz
6
O
27061
Haarstick Lundgren & Assoc.
18 150
0
'
27062
Roy 0. Acker & Doris Go
11098
3
27063
11m. M. Killeen
1
6
_
.27064
Rose Br.o. Lumber & Supply C
18
0
27065
Gilbert Ellis
64
0
27066
Gilbert Ellis
17
5
27067
Bernard T. Holland
3 546
5
27068
Vernon P. Michel
1 22
7
27069
J. L. Connolly
21
1
27070
Northern States Power Co
80
0
27071
n II n
1
- 8 354
49
2707.2
N. W. Bell Telephone Co
157
9
27073
Am. Concrete Institute
`' 20
00
27074
Commonwealth Elec.'Co
24
30
27075
.Ray Davis and Sons
10
82
27076
Otto N. Each Equip Supply Cc
12
?5
27077
Guaranteed, Concrete Co
42
13
27078•
Melady Paper Co
:12
65
27079
)'arfection Type Inc.
' 18
o0
27080
Price Elec. Inc.
R 61
35
_27081
Refrigeration Sales Co
' 6
oo
27082
Remington Rand Inc
35
91
27083
Thermo Fax Sales Corp
60
01
27084
Unistrut Northern Inc.
i 10
15
27085
George T, Wallzer and Co
58
50
27086
Doubleday -and Doubleday Inc.
42
00
2.7087
Brown'a Typewriter Sales
355
12
27088
S: Dept of Commerce Lib
1
300
0
3
27089
E. A. Moeller Co
196
Z5
27090
Municipal Supply Co
3 o68
37
27091
obert L. Peck
20
38
27092
Acme Foundry Co
320
O
27093
Adams Pipe Repr Prod.
770
0
27094
Air Power Equip Corp
165
0
27095
Am. Linen Supply Co
in
1
Toucher No. 26588
•i-
SHEET TOTAL - FORWARD
1822 447
03
r • ^+
NOTICE
TO
PRINTER
Council File No. 200865-- y
Resolved, That checks be drawn on
the City treasury, to the aggregates
amount of $39,307.29, covering checks)
numbered 27046 to 27095 inclusive, as
per checks on file in the offic0 of the
City Comptroller.
Adopted by the Council February 16,�
lssl.
Approved February 16, 1981.
(February 18, 1961)
'OA' COUNCIL FILE NO. 20086
Feb 15 I9—L61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 39 307.29 , COVERING CHECKS NUMBERED 27046 TO— 27095 INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
FEB 16 1961
ADOPTED BY THE COUNCIL— _ 19 --
APPROVED FEB. 1 1�� 19_
j;