201849CITY OF�SAINT PAUL COUNCIL
• FILE NUMBER �9
DOPLICATE TO CL CLERK' I OFFICE OF THE COMPTROLLER
OURROL LL t =- AUDITED CLAIMS Apr 2�i
D CCY
F.
'FfdCCA�IT
LOSS IN FAVOR
MORTINSON
PETERSON ----AGAINST
ROSEN
MR. PRES. VAVOULIS
ADOPTED ' THE COUNCI
APPROVE
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
161 IN THE AMOUNT OF $ 11' 750.13 COVERING
7 6'9V 3zoi8
CH' S NO. TO INCL. IV AS
A r}�[ 1 I PEE��jRR CHECKS O F 1 THE OFFI TF�t CITY_ O O LER.
■ ipR p • )H G MPTROLLHR
' SY
CHECK
IN FAVOR OF
DATE
RETURNED
AMOUNT
r
NUMBER
BY BANK
BROUGHT FORWARD
!0621 4 464
*11
31971
Pierres 3$ookqr
1
x,86
45
31972
Pilney * s Mkt
x.85
32
31973
Pioneer Sausage Kitchen
15$
16
31974
Pittsburgh Plate Glass
601
.3
3.1975
Price Elec., Inc..
067
8
31976
Print Council of America'
1 2
0
31977
Public Aden Sery
1 6
4
31978
Pub.. Affairs Information S
ry 125
0
31979
Railroader Print. House
278
5
31980
Raymer Hardware Co
0
31981
Readers Choice
X121
k20
0
31982
Recordak Corp
I25
0
31983
Singer Sew.. Mach:. Co
64
6.
31984
Am.. Linen Supply Co
:09
8
31985
Riverview Cleaners Inc.
10
4
_
31986
Eibert Coffee Co
1101
5
31987
Great Lakes Coal and Doak
197
8
31988
Wm. M. Killeen
16
7
31989
Land O'Lakes Cireamerles
89
0
31990
Lee -doff Elevator Co
,71
0
31991
Mpis. Star
+19
O
31992
Montgomery Ward do Co
9
0
31993
Remington Rand Inc.
17:55
31994
Row Peterson and Co
177
8
31995
Royal etc Bee Corp
6 ?7
0-
31996
Rubenstein and Ziff
�76 28
0
31997
St. Paul Boom
2
31998
St. Paul .Book & Stationery
16
2
31999
fit Stamp Wks Inc.
81
2
32000
Sauer-'s Rubbish Removal
20
0
32001
Scholastic Book Serv.
6.
5.
32002
Scott Foresman Co
78
4
32003
Security Wholesale Groc.
320
8
32004
Security Wholesale Groo.
3 03
7
32005
A. Shelgren and Son Inc.
7
O
32006
Singer Sew. Mach
191
4
a ..: ` ...
32007
Skelly Oil Co
1 50
G
•
32008
H. V. Smith Co
175
0
_
32009
Soc. Automotive Engrs. Inc
12
0
32010
,Sound and TV Systems Inc.
162
6
320111
Sperry- Office Furniture Co
134
4
32012
State Treas. Surp Prop F.
97
0
•
32013
Streetway Poultry Farms
286
o
320114
U. S. Supt of Documental
� 25
0
,32015
Van Paper Supply
52
5
32016
Virkus Fish Co
li
to
32017
Walsh Tree Sery
80
0
32018
Warner Hardware Co
3
30
Adjustment chk No. 31845
SHEET TOTAL FORWARD
01077
214
4
NOTICE - _ CITY OF SAINT PAUL
20149
'TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
1 Apr 26 1
19-
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: 11 750 - 13 , COVERING CHECKS NUMBERED 31971 TO _32018 - INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
pi 2 7 1261
ADOPTED BY THE COUNCIL 19_
CITY COMPrROLL M
'PR 2 7
APPROVED 19 -_