205247DUPLICATE TO CITY CLERK
ROLL C4LL
DeCOURCY
HOLLAN6
LOSS IN FAVOR
MORTINSON D
PETERSON , AGAINST
ROSEN -
MR. PRES. VAVOULIS
ADOPTED BY
APPROVED_
i
CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
. s Doc
AUDITED CLAIMS -�
PAGE
RESOLVED, THAT C EC S BE DRAWN ON
1 ►55.55
481 IN THE AMOUNT OF S 780-5 r^ CIj�CKS NO. TO V
nr l 9.0 PEIb- CHECKS O IN THE70FP,CE bF, THE
COUNCIL
FILE NUM
BY
CHECK 11 IN FAVOR OF
NUMBER I
BROUGHT FORWARD IIS 8
AMOUNT
28
80
`14
S8
6
2
r78
47
1 69
25
97
l04
93
9
43
z
20
165
x'15
10
5
5
43
20
19
3
56
13
6
6
20
20
92
40
26
X05
j 7
1
2
68
94
26
43
58
25
33
26
25
90
18
45
SHEET TOTAL - FORWARD 118 8521,7
R
L9 ,9 61
t
CITY TREASURY
COVERING
INCLUSIVE, AS
fOMPTROLLER.
5
H.
2
0
�l
0
3
0
4
0
5
0
6
5
o'
0
1
6
8
DATE
RETURNED
BY BANK
47751
Crook and Hanley Inc.
4775
Deland Bngr.
4775-
Elvgren.Paint Supply Co
4775
Erickson +s Grocery
4775
Farnhams
4775
General Paper Corp
4776
Griffis Weld. Supply Co
4776
Hagen Light. Carp
4776
Henry'a Shoe Sery
47 76
Mc Clain Hedman and Schul
t
4776
Midwest Brass and Alumin
4776
Minnesota Milk Co
4776
Minn. Woodworkers Supply to
4776
R. A. Myers and Co
4776'
Norstad Audio Visual S.
4776
Olson Bros. Meat Mkt
4777
Pabst Meat Supply Co
4777
Price 19lec. Inc.
4777
Rand Mc Nally and Co
47�7
Roe -James Glass Co
4777
H. A. Rogers Co
4777
Schulz Food Mkt
4777
Sherwin- VIlliams Co
4777
J. L. Shiely Co
4777
Sly -Fox Films
4777
Sonnen Co
4778
'H. K. Stahl Co
4778
Sun Elec. Corp
4778
Swanson Camera Sales
4778
Thermo -Fax Sales Corp
4778
Time Inc.
4778
Twin City Fruit Cc
4778
Twin: City Hardwood Lbr Co
4778
Villaume Box and Lbr Co
4�78
Vogel's Food Mkt
4778
John Wiley and Sons
4779
Pier Foundry and Pattern
4779
Dual Park. Meter Cc
4779
R. C. A. Serv. Co
4 ?79
Voc, Sch. Petty Cash Fund
47791
Dual Park. Meter-Co
4779
E. J. Fitzgerald
4779
Dr. Roger A. Ettel
4779
Northern Pacific Ry Cc
-
4779
Arrow Sales and Sery
4779
Roland.J. Farrel,
4780
Firestone Stores
4780
Ford Deep Rock Oil Cc
4780
B,. F., Goodrich Cc
4780
Griffis Weld+ Supply Cc
4780
D. W. Harstad Co
4780
Int: Harvester Co
AMOUNT
28
80
`14
S8
6
2
r78
47
1 69
25
97
l04
93
9
43
z
20
165
x'15
10
5
5
43
20
19
3
56
13
6
6
20
20
92
40
26
X05
j 7
1
2
68
94
26
43
58
25
33
26
25
90
18
45
SHEET TOTAL - FORWARD 118 8521,7
R
L9 ,9 61
t
CITY TREASURY
COVERING
INCLUSIVE, AS
fOMPTROLLER.
5
H.
2
0
�l
0
3
0
4
0
5
0
6
5
o'
0
1
6
8
DATE
RETURNED
BY BANK
C \ ^�` Councll Flle No. 205246 - 205247 —iqd I
�,. - Resolved That checks be drawn on
the City fireasury, to the aggregate ���+yy.1
amount of $287,328,50, covering checks ����
NOTICE Ci numbered 47703 to 47805 inclusive, as
{ City Coc s oAer1e in the office i f the UNCIL FILE NO.
Cou�i Adopted by -the Council December 20,
PRINTER 1981. Dec I 19 61
i Approved December 20, 1981.
(December 23, 1981) 19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
COVERING CHECKS NUMBERED "' TO- _70_INCLUSIVE, AS PER CHECKS
Q47,3A8.5-0 47703
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�i
AD �
O ED BY THE COUNCIs+EC 2 0 1961 -19- _
CRY COMrTROLLw!
DEC 2 0 10351 �f I "
APPROVED 19_ BY —
7-
6