Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
201977
DUPLICATE TO CIP CLERK ROL C LL DKCOURCY aiOtt?ITID' ' LOSS IN FAVOR MORTINSON O 1 PETERSON AGAINST ROSEN MR. PRES. VAVOULIS GIIY OF SAINT PAUL OFFICE OF THE COMPTROLLER COUNCIL _ l{� FILE NUMBER May 2 9 61 AUDITED CLAIMS PAGE, RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY Is a 1�© 3 IN THE AMOU T O s173 78.COVERING 2 8 3 :3243.5 '499KS NO. TO INCLUSIVE., AS F2'CHEC ON ILE IN TH F C THE C Y WMPTROLZER. ADOPTED BY E COU CIL�Y'HT 4 ism 3 -, APPROVED 19_ COMPTROLLER 4 n � B CHECK IN FAVOR OF AMOUNT DATE RETURNED NUMBER BY BANK BROUGHT FORWARD _ 512 OR R 32383 Mary Bluestonev- Em.. Hopp 1 i,130 0 32384 " " ° 300 0 32385 St. Paul Teachers' Retirael 88,728 0 32386 B. T. Holland 1;,029 0 32387 Howard W. Scannell 1300 0 32388 Officer Ed _Suehlman ' 3 4 32389 Twin City Rapid Transit Co 1180 0 32390 Mutual Serv. Casualty Ins,. ' 74 2 32391 O'Brien Co Inc. 24 0 32392 Guy Patsy and Sons 397 0 32393 N. W.' Bell `telephone Co 1 165 7 32394 Ace Marine 392 0 32395 A.. S, Aloe Co 15 1 32396 Am. Photocopy Equip Co 65 0 32397 Lew Bonn Co, 43 7 32398 Dictaphone Corp 121 8 32399 E. S. Ferrey and Son 53 0 32400 Fisher Photo Supply Co 119 9 32401 Gopher Electronics Co 6-4 6 32402 Lampland Lbr Co 51 5 32403 Langevin Paint Supply Co 11 6 32404 Model Cleaners 2 1 32405 Modern Bin Equip Co 99 9 32406 C. W. Nelson 29 4 32407 Northern States Envelope C 196 of 32408 Office Equip Co 196 0 32409 C. 0. Olson Mfg. 251 4 32410 Elmer C. Peterson Co 112 2 32411 Pink Supply Co 94 2 32412 Smith Corona 39 0 ' 32413 State of Minn. Boiler Insp 14 0 3z414 " " Industrial 32 0 32415 C. H. Stoelting Co 68 0 3z416 Telautograph Corp 103 9 32417 Williams and Wilkins Cc 16 5 32418 Paulson Auto Supply Co 198 9 32419 Goldie P. Nelson 360 O 32420 B. T. Holland 48 626 3 32421 Minn. CTnemploy. Comp. Fund 23 860 3 32422 Farwell Ommun Kirk and Co 391 4 32423 B. T. Holland 5.. 987 3 = - 32424 -J- -L.- Doody 50 0 32425 W. L. Neihart 50 0 . ` 32426 Don O'Connell 50 0 32427 Western Union - -- 2 0 32428 N. W,r Bell Telephone Co 278 2 32429 Adler Enterprises Inc 99 0 32430 Am. Heritage Pub. Co 19 9 3.431 " Institute of Park Exec 15 0 32432 Linen Supply 110 O 32433 " Technical, Soo. 3 0 32434 Amstan Supply Div 75 4 32438 Baiss ®1 co 95 0 SHEET TOTAL - FORWARD 372 299 27 11-T r Council File No. 201977- 201978— NOTI Resolved, That checks be drawn on the City Treasury, to the aggregate TO amount of $181,790.36, covering checks numbered 32383 to 32487 inclusive, as PRINTER per checks on file in the office of the City Comptroller. Adopted by the ,Council May 4 „1981. Approved May 4, 1961. (May 6, 1961) IL 201977 201978. UTION COUNCIL FILE NO. May 3 19___6l i , J _ -__ RESOLVED, THAT CHECKS BE DRAWN ON THE CITY `/ TREASURY, TO THE AGGREGATE AMOUNT OF %90 `' �- 32487 : , COVERI4NG CHECKS NUMBERED TO— — INCLUSIVE, AS PER CHECKS l ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. ADOPTED BY THE COUNCIL MAY 4 1909 19- ,I APPROVED MAY 4 199'1 19__ INA, V . - WE / 1100