Loading...
208183DUPLICATE TO CITY •CLERK JALUI -WLt, CALL IN FAVOR OF AMOUNT Ka LOSS IN FAVOR MORTINSON /{ PETERSON V AGAINST ROSEN I George Edberg ADOPTED APPROVE CITY OF SAINT PAUL COUNCIL ('J� FILE NUMBE ! OFFICE OF THE COMPTROLLER I .July 12 ,sue_ AUDITED CLAIMS PAGE RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY �73 IN I THE AMOUNT 6OOOF 5 270 585.73 COVERING 1 CLE NO. ON vFIL N TOOFFI 884 I CO L -- A PT IV . �I l ' GOMPTROLLKR CH NUMBER IN FAVOR OF AMOUNT DATE RETURNED BY BANK BROUGHT FORWARD 0. ' 6854 I George Edberg 48 68 r 68.5.5 Minn. S�hool Bds Assoc 600 00 6856 James L. Benepe 23 00 6857 Dan Fink 10 00 6858 Dan L.'Fink 20 00 -- 6859 Wm. Heck, M. D. 8 00 6860 Donald�R.. Lannin ;23 00 6861 S. M. Loken, Sterner 8 00 6862 Dr. Joel L. E. Peterson 41 00 6863 Drs. els, Ubel 5 00 6864 Haars ick Lundgren & Assoc 1'932 59 6865 Finn' Cameras :10 00 6866 Kenneth M. Wright Studios 8 00 6867 Capi col Transit Inc 1 '180 60 6868 Mary Jersak 16 '450 00 6869 Ashb ch Constr. 11 475 00 6870 Chri tensen Elea. Co 3 627 80 6871 Lesl1e Paper Co 154 16 6872 Mc Cree and Co 33 Q65 00 6873 Paper Calmenson and Co 489 42 6874 Saturday Review Inc. j 8 80 6875 Suburban Plbg Supply Co 234 29 6876 Uhl Co Inc. 122 50 6877 N.. ;SIT. Bell Telephone Co 1 425 90 6878 Per Books Inc.. . 2 05 6879 ;iguin Christensen Elec. Co 4 779 90 6880 Commonwealth Elec. Co 5 850 00 6881 nealy P1bg 39 487 18 6882 Kghne. Elea. Co 22 589 10 6883 M' Gough Constr. 116 764 20 6884 T e Snelling Co 10 142 i i 56 - - I f t I i 1 I l I i SHEET TOTAL - FORWARD 29515116 76 _ I � i t a 1, 268183 208184 208185 Council Flle M. 208183- 208184- 208185- 208188— NOTICE Resolved, That checks be drawn on the City Treasury, to the aggregate To COUN numb red two 87019 °inc usi�cheeckass PRINTER EA hecks on file in the office of, the Comptroller. opted by the Council July 17, 1982. proved Tuly 17, 1982. (July 21, 1982) RESOLVED, THAT CHECKS BE DRAWN ONITHE CITY 9 1915-T . �� j COVERING CHECKS NUMBERE i 11/31 , 6 c ON FILE IN THE OFFICE OF THE CITY COMP ��� LER. ADOPTED BY THE COUNCIL JUL 17 _ 19_ JUL 17 1962 APPROVED 9 208186 FILE NO. July 16 9_L2 THE AGGREGATE AMOUNT OF TO— 7019 — INCLUSIVE, AS PER CHECKS