201978+ M 4 CITY OF SAINT PAUL COUNCIL
not
DUPL,ICAT� TO CI CLERK
OFFICE OF THE COMPTROLLER FILE NUMBER .R
May 3 61
DrCOURCROL LL May CLAIMS 19
,4#D
LOSS IN FAVOR
PAGE
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 171 8 004.0
ROSEN IN THE AMOUNT OF S COVERING
MR. PRES. VAVOULIS A A 32436 324$7
ADOPTED
APPROVEI
viz�
4 CHS NO TO INCLU IVE, AS
P R C}1iiECKS ON F IN THE OF ICE CITY O 'LER.
HE O N If, ' I8
COMPTROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
Ad
NUMBER
BY BANK
BROUGHT FORWARD
32436
Blakomore Supply Co
10
O
32437
Bodin Fisheries
200
00
32438
Bodines
173
4
32439
Brings and Co
188
0
32440
Herbert Be Budek Co 3nc.
j10
O
32441
Carnes Stamp Co
118
5
324421
College of Adv. Traffics
112
0
32443
Control Forms Corp
220
0
32444
Northern States Power Cc
2 827
8
3244
Electronics Assoc. #2
202
1
32449
Corning Donohue Inc.
i15
6
32441
Crook and Hanley Inc.
,68
0
32448
Dealers TV Service
8
0
32449'
Drake Hydraulic Sory Ca
'34
3
32450-
Eddy Bakeries Co
150
0
32451
Martin. Falk Paper Co
j30
0
32452
Farwell Ozmun Kirk acid Cc
169
1
5
Follett Pub, Co
71
0
3245
Gen Biological Supply H.
56
l
32455
Ginn and Co
37
6
32456
R.. L. Gould and Co
; 11
5
32457
Guaranteed Concrete Co
259
1
32458
E. M. Hale Cc
401
4
32459
Hermes Floral Co
10
0
3z460
Int. Bus. Mach. Corp
28
5
32461
Donald ,Jamieson
434
3o
32462
Claude Jansen Sport. Goodi
7
00
3z463
Johnson Gas Appliance Co
4
96
32464
Kensmoe Saw Sery
114
0
3246-5
Kobb Rambler Inc.
x.56
0
321
A. J. Koch Co
41
7
324 b7
Lax Elec. Co
40
8
32468
Lynda Co
149
O
32469
Mc Clain Redman Sch.
147
6
32470
A, C. Mc Clurg and Cc
193
0
32471
Melady Paper Co
29
6
�;.
32472
Fred Mertens
3
O
324 ?3
Midway Industrial Supply
o 411
5
32474
Midwest Oil Co
382
8
a
32475
Mpla. English Teachers' C
'15
0
32476
Minn. Envelope Co_
603
51
32477
Vm. Morrow and Co Inc.
8
119
78
32418
Natl Bush. & Parts Co
61
32479
Cash Register Co
7
59
32480
Check. Co
132
4o
32481
" Council of Teachers o
E 30
50
32482
Amy Newcomb
113
50
32483
John Noren
108
80
32484
Perfection Type co
10
24
32485
Pilney's Mkt
12
30
32486
Pink Supply Cc
22
80
32487
Price Bloc. Inc.
784
32
SHEET TOTAL - FORWARD
380
03
34
2019°x'7
F(OTICE C CITY OF SAINT PAUL 201978
TO COUNCIL RESOLUTION COUNCIL FILE NO.—I
PRINTER
May 2 19 61
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
S ,3z41T7
173 786,29, COVERING CHECKS NUMBERED 32383 TO -- —INCLUSIVE, AS PER CHECKS
/ / '1� 0,3 6
ON FILW IN THE OFFICE OF THE CITY COMPTROLLER. °
S
ADOPTED BY THE COUNCILnrtnv�IS— cmr coMPrROtLM
J
MAY 4 18
APPROVED 19 —_ BY —