204112 _��'�����w.w.4 . .. ___-_
�.' •
, • '. '�„_C17'Y OF SAINT PAUL COUNCIL --R ��1.��� � C�
OFFICE OF THE COMPTROLLER FILE NUMBE �
DUPLICAT£ TO'C�TY'CLERK , �-' �'
; �ep� - - 25P�' �1
�ccouRCROLL CALL AUDITED CLAIMS 19
HOLLAND
� �IN FAVOR ppGE
MORTINSON � RESOLVED,THAT CHECKS BE DRAWN ON'THE CITY TREASURY
� eGA1NST ` ` � 632 i�9
ROSEN 3p,5 IN THE AMOUNT OF ; , COVERING
MR. PRES. VAVOULIS '
� �cs No.�21 � To ���88 c�usive, as
HECKS ON FILE 1 E OFFICE O� ITY M�
ADOPTED BY HE COUNCIL
r APPROVED F 6 ���'� L com OLLHH
r
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
� BROUGHT FORWARD 4 36� 9t�p 8
4213 Commonwealth Elec Co }5=. 0
k213 Corning �ono�us Ina. 30 z
4213 �rane and 4rdway 8.7 8
42Y� Creseent Creamery �o �60 9
4214 CroaIs and Hanlep Tnc 16 O
�+21�t R�y Davis and Son� 5 �
�1214 Dunn �te�.d, �upply Ca � 4
421$ Eh9.ers Re£ri.geration 9i 3
�+214 Faxnha.ms � # 0
4214 , Farwell Ozmun Kirk and Co 186 7
k214 Flxible Co � 9
• 421� E. s. Ferre�� and sons �3 Q
42I�F Juliu� A.. Toth� 18 0
$2�.4 (�enesaY Trading Ca. �O 5
4215 Gooain Co 63 �+
42�.5 Gophe� Hearing Co 10 3
421Z t�opher Stamp and Di.e 17 O
�215 R. L. Gould and Co 48 6
4215 Gould-Idatianal I3a��eries �34 5
4215 t3�raham Paper Ca �.70 3
4215 Gray Go �41 O
�+215 4r.iffis ileld. S�pply Co z3 7 �
42i� Grinnell Co 18 �
421� Hach Co Ir�c. z3 2
42�6 Hersey-3par�.3.r�g A+ieter Co , 59 5
4zi6 Cla.ude J�n�ea Spox�t,. G. 6 0
�+216 Kenny Hoiler and I�if� 18 � 0
4216 Kensmoe Sa�r Serv 10 0
4216 A. J. Koch Co I�nc. .�4 3
4216 Lyon Chemicals 85 O
4216 Dement-�Calii].l Equip � 63 3
�216 Lacictorin Bros. Landscap 5g 5
�216 Mc f�raW-H�11 Pub � O
4216 Mc Lean Distr. 23 �
�217 ASad3san FQOd �8 5
�+2i7 �M3dxap �ractor 11 8
�F2i� Murphp Petroleum �0 35 �+
.. �+21� My-Tana Mfg Ca 15 0
4217 Neptu�e Meter Ca �30 O
� 4217 Na. Star Concrete Co ].63 G
� � 421'� N. �T. G�.gar Corp 87 k
4217 RailroadQr Print. H�e 18 5
, �217 II, g. Rogers Co 9 3
4217 Ytow Pete�son and Co 1 1
�218 St. Pau1 Book 23 O
4218 St. Paul Milk Co i6 7
427.8 ri " Stamp T+forks �10 O
�+218 Schuck Standa�d Sta 1.3 �
�218 iiim. 5ega1 Wholesale Gx�oc 53 1
4218 Shaw Lbr Go 69 0
- 421.$ Sher«in-Williams Pai.nt Co �9 6
4218 J. L. SY�iely Co 5�F 6
4218 S�ni€h Coron ' $ 5
SHEET TOTAL � FORWARD 37? 5?3 (
�
, _ � : � _ .�., . �U��_fl� ����.�'7 �04��� �04�_t�9
� Council File No. 204106-204107-204108 20���� �U�
NOTICE —204109-204110-204111-204112— CpUNCIL FILE NO. �o
Resolved, That checks be drawn on
T'p the City Treasury, to the aggregate'N
amount of $411,253.55, covering checks
PRINTER numbered 41824 to 42188 inclusive, as
per checks on flle in the office of the
City Comptroller. S e p t 2 5 19�1
Adopted by the Council September I
26, 1961.
Approved September 28, 1981.
RESOLVED, THAT CHECKS BE (september 30, 196�) SURY, TO THE AGGREGATE AMOUNT �F
�`7 L�n .�
; ^ - - COVERING CHECKS NUMBERED �� TO_1��.��$ INCLUSIVE. AS PER CHECKS
���,a,�3.s.s' y fga� �
ON FILE IN THE OFFICE OF T SEP 2 6o�gP�ROLLER. ,
ADOPTED BY THE COUNCI� _ �° 19— I
C COMrfROLL�t �
SEP 2 6196� `
APPROVEo 19_ BY —