181679 CITY OF SAINT PAUL l 111 t / I i`/79
COUNCIL
DUPLICATE TO CITY CLERK {
OFFICE OF THE COMPTROLLER FILE NUMBER
ROLL CALL - eb 20
�u BONS-
. AUDITED CLAIMS i9 57
OLLAND IN FAVOR
MARZITELLI
MORTINSON 0 AGAINST RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON IN THE AMOUNT F $ 160 9602 C
28444_ ._-_, COVERING
MR. PRES. DILLON 40 7 8 84
CHECKS NO. TO INCLUSIVE, AS
ADOPTED BY THE COUNCIL 0L1 4 PER CHECKS ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
�} J NUMBER
APPROVED /) q r 19______ 4
MP LER
rk, I!
.404.4641, 44
T�AL / DATE
CHECK IN FAVOR OF RETURNED V/
NUMBER TRANSFER DISBURSEMENT BY BANK
CHECKS CHECKS
' .
BROUGHTFORWARD 2 889 010 75
0
28407 Mrs. Donald M. De Courcy 51 082 44
28408 " " 50 288 08
2840) Joseph Pavlicek 68 18
28410 " n 24 64
28411 " n 21 55 €9
2E412 Mrs. Donald M. De Courcy P.?. 25 000 00
2E413 Charles Coe 70 00
28414 Clare Steffanus 80 00
26415 Gas Equip. Co. 203 70
23416 Commonwealth Elec. Co. 977 50 I"
28417 Otto B. Ashbach & Sons 250 00
2841: Northern "testes Power Co. 22 510 27
2841 Blaine Electric Co. 2 070 43 I'
28420 Sun Aired Bag Co. 246 24
2842 Central B14 . Supply Co. 12 00
2842- Air. Power Equip. Co. 37 43
2842 Am. Water Works Assn. 5 20
2842 Badger Meter Mfg. Co. 39 06
2842 ' Dictaphone Corporation 1 246 25
2842: Elec. Machinery Mfg:. Co. 112 01
2842 w. W. Grainger Inc. 12 08
2842; Hawkins Chemical Co. 362 56
2642• Lametti and Sons 83 60
2843. Lyon Chemicals Inc. 572 90
28431 Mobile Radio Engr. Inc. 101 10
28432 Paul . Mueller Co. 99 20 E�
28433 No. End Service Garage 30 00
28434 N . W. Bell Telephone Co. 353 53 44'
28435:: N. W. n to to 324 00 it
28436 Roe James Glass Co. 105 88
28437 Royal Typewriter Co. 113 20
28438 J. L. Shiely Co. 317 67
28439 Tietz Machi. e Works 28 50
28440 Twi.: City Blue Print Co. 25 93
25441 Weber and Troseth Inc. 33 45
28442 T. C. Field and Co . 512 45
28443 Mutual ierv. Casualty Insurw 766 04
0 28444 State of Minn. Comm of Tax. 2 413 12
SHEET TOTAL-FORWARD 3 D49 970 94
181 680
NOTICE. CITY OF SAINT PAUL )`�
TO COUNCIL RESOLUTION COUNCIL FILE NCC) ! 681
PRINTER
i -. 20 1_E Iii '
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
.286 a4
COVERING CHECKS NUMBERED_ '_- "- '_____TO___ __INCLUSIVE, AS PER CHECKS
As6-6 /2.2.oc
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL FEB L 1967� 19--
JOSei, CITY COMPTROLLER
I —— -- /1,ay ,' ,,,
�( /
_/APPROVED 19 BY
500 8-55 - 2 /r COtln1 �9r
Cro11 �'-_