210841CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER`
DUPLICATE TO CITY CLERK
J1 -T 16 6
3
DALGLISH' OLL CALL , AUDITED CLAIMS an 19
LOSS IN FAVOR
PAGE
MORTINSON it RESOLVED, THAT CHECKJ�� BED WN O THE CITY TREASURY
PETERSON AGAINST �L 2�5 884 •
ROSEN ZI{ IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS - �. p
JAN
�jCFIE KS NO 1890 O �'8 48 INCLUSIVE• AS
ADOPTED BY E COON 1� JAN fPEj���kr(,LjECKS ON FILE IN E OFFICE O TH OMPTRO ER
APPROVED wo _J;P ► coM n0ELEn
B
CHECK
1 IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
�i
BY BANK
BROUGHT FORWARD
I 4,3oo O
0
1890
Ramoy Co. Wolf. Bd
471934
98I
1890
patrick A. Pilla
► 76.
50!
1890
Marlon $imonson -Water
1112
55
1890
Mac.�'Arthur Co
80
91
1890
MacQueen Equip Inc
1136
08
X8905
Mc Clain Hedman and Sch.
X360
67
18901
Pederson Bros. Co
1,583
08
1890
Me Gill Warner Co
:233
30
18901
Mc Gowan's Records Shop
,784
48
3.8901
Mc Graw Hill Book
8
22
18911
Mc Knight and No Knight
8
53
1891
M &;L Motor Supply
54
08
1891
Math- Master,Labs Incorp
28
44
1891
Merrill Chapman Cc
:124
74
1891
Chas Merrill Books
13
85
1891
Michigan Employment SecurLty
8
75
1891
Midway Chevrolet Cc
25
09
1891
Midway Ford Co
96
35
1891
Midway Tractor
t 60
86
3.89111
Midwest Audio"Visual
48
50
18.92
M .ls . Star
,308
00
1892
Minn. Envelope Cc
24
20
1892
Minn. Mining and Mfg
53
00
X892
" 'i� Union Advocate
t28
00
1892
Model Laundry
60
1892
Molin Concrete Prod.
54
4o
1892
Moniroe Cal. Mach
112
13
1892
Municipal Finance Off. A.
' 17
40
1892
Natl Bush,
18
80
1892
" Cinema Sery
X20
84
1893
" A Lbr
14
62
1893
Export & R. Window
360
00
r
1893
" �; Safety Council
1,
80
1893
" Soh. Pub. Rol. A.
15
00
1893
New' Map of the Week
139
50
t.
1893
Normco Industries inc
X84
64
1893
Xo.ilStar Concrete
31
81
1893
Northern Distr.
?32
40
1893
Northern State's Envelope
!39
00
1893
N. W. Pub
1 429
54
1894
N. if. Sanitary Supply
, 34
95
1894
N. W. Refining Cc
6 259
Q4
1894
N. Ji. Sanitary Supply
!90
00
4�
1894
A. j. Nystrom
150
61
1894
Mc bough Constr Co
73 020
60
1'894
011- quip. Serve
;14
oo
1894
Cha{8 Olson
j 94
oo
1894
Otis Elevator
696
0
1894
J. s. Sveitzer
111 o60
oo
•i
SHEET TOTAL - FORWARD
546 I ?92
64
is
,
1
° Council File Nos. 210840 - 210841 —�
iE Resolved, That checks be drawn on
the City Treasury, to the aggregate 23
�E
amount-of $378,288.70; covering checks
numbered 18847 to 18948 inclusive, as
per checks file in the office of the
City Comptroller.
NOTICE
?€ Adopted by the Council January 17,
TO OU 1983. COUNCIL FILE NO
C .
`+ Approved January 17, 1983.
PRINTER` (January 19, 1983) Jan 16 63
!E 19-
i:
RESOLVED, THAT CHECKS1BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
/3��o3.£SC 1E
"iTS 884.84 , COVERING CHECKS NUMBERED x-9410 TO 18948 - INCLUSIVE, AS PER CHECKS
,3 79, Z9 997 0 7
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI
j'AN 17 1963
rp
N 17 1963
i