204298 T�1x. __ _ .�� � ' ___
��`��_ • L' .:._L �r�I -
° „ -� . �, „_, ^CITY OF SAINT PAUL ' COUNCIL
� ' i� FILE NUMBE
DUPLICATE TO CITY ERK � � OFFICE-OF THE COMPTROLLER "l'y
ROLL ; . � AUDITED CLAIMS °ot 6 ,°61
DeCOURCY
LOSS IN FAVOR , ,
PAGE
MORTINSON ^ RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON v cGA1NST i028�,� ?I�
383 IN THE AMOUNT OF S • , COVERING
M 4z969 43008
OQ� 5 NO TO INCLUSIVE, AS
�$�HECKS F LE IN THE FF O THE C •MPS ER.
. ADOPTE BY THE COUNCI�
.' I .AP ED � •�� ��T� T��� COM�TROLLQR
., � c; , BY
k •ts" .
DATE
CHECK IN FA OR OF AMOUNT RETURNED
-'"� NUMBER BY BANK
BROUGHT FORWARD � � -
1
• �t96 Wi].liam C. MEtrlow 1 �20
�
4z97 Raqmond E. H�nch 6 ; 65 0
�+297 H. T. Ho11And 88 �82 0
�29? A11ied CY3,em3cal �orp 2 O11 O
4z97 A].phons Schmidt ,140 0
4297 A1lis Chalmers Mfg. Co � 7$ 4
4297 B-I-F Industries 7a 0
4297 Badge� Meter M#'g. Co 89 2
�297 Hrings a.�d Co 5� 0
42g7 Brock�wliite Co 77 6
429'�' Crane and Ord�ray Co 86 0
4298 Cxr3nne11 Cq Ina. 4�1 $
4298 Rersey�Sparl3ng Nleter Ca S8 �
4298 N�edel,s Co �8 �
4298 Neptune Meter Co 53 0
k298 Oliver Corp 14 O
4�98 Joseph f�. Pollard Co Inc. 36 7
�+298 Railw�y Express Agency 3 3
�+298 Rockwell Mfg. Qo 38 5
�298 Ii. �. stahl Co 23 6
4a9s �estinghause. Slec. Supply Co 23 1
4299 George A. �ateosian 90 0
4a99 Rachel H. Boeckmann 64 3
4299 Buckley 8a 1�icCarty Bros. ��2 6
4299 Como Park Pharmaay � 2 5
4299 M. t�. Fla�haway 1� O
�299 Linwood Stone PrQ��ots Co 2 36S O
��99 Merit Chevrolet � 17 $
k�g9 Midway �iospit�.� 168 0
�i299 Mabil 0�.1 Co. 73 6
#299 Moudry ApotizeCary Shop 4 0
k3p0 Fi. �. Nonnemaches 02 0
�J00 Peoples P1'k�g. &s FIeat. �o. 80 0
4J00 Pierre Airaon Co. '�2 6
4300 Dr. F�arol.d Pome�oy SQ 0
4300 Rivard Excavating Co. '�2 1
4300- s������- -�ibg, � xea� co, 50 0
° �F300 Thompeon--Fiayward Chomiaa�. � 3�5 7
" �' �F,300 Toltz K3ng Duvmll Anderso �
do Asaoa. Inc. 1 20 8
� 430o n. �. �r�zliams 93 5
�r�'. .._ _— _ �__ ' _'.- -
SHEET TOTAL - FORWARD �. �104 541 g�
._...-._.—..-- ,
,�:,�, �;' Council Flle No. 204297-204298— �o y�(�1"'J
Resolved, That checks be drawn'on ► /a �Li
° the City Treasury, to the aggregate `� �J �
amount of $213,377.39, covering checks
�r� ° numbered 42989 to 43008 inclusive, as -
per checks oa flle in the office of the
City Comptroller. (�f�����,
Adopted by the Council October 10;
1981. 'AVL �W
NOTICE Approved October 10, 1981.
� , (October 14, 1961)_J'�LUTION COUNCIL FILE NO.
PRI NTER o c t 6 , 61
• 19_
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: , � , COVERING CHECKS NUMBERED �a'�—TO—����NCLUSIVE, AS PER CHECKS
��3,3 �7 9
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
qpOPTED BY THE COUNCI� 0 CT 10 196�+ 19� ,
— C COM�TRO��ro
� 0 CT 10 1�6� ,9� BY -�
APPROVED