204257 �__���r�; _,_ , . . ��0�2�'7
. . . . . . . ��_. . _ _
�_ . CITY OF SAINT PAUL COUNCIL
OFFICE OF THE COMPTROLLER FILE NUMBER
DUPLICATE TO CITY CLERK � OQt � Ly
� L7.L
��Y�OLL CALL 'AUDITED CLAIMS � 'g
� �
LOSS ��N FAVOR
PACiE
MORTINSON � RESOLVED.THAT CHECKS BE DRAWN ON THE CITY TREASURY
��� � eGAINST r�
ROSEN /9 • IN THE I�MOUNT OF § 2S1 �OO��rZ , COVERING
MR. PRES. VAVOULIS � �2p �
U CHE• rF10. O � NCLUSI
, ADOPTED BY COU � � � � �ER�KS ON FILE IN T E OFFICE O O
i
.'APPROVED 19��� COM�TROLLRR
. �
CHECK DATE
IN FAVOR OF AMOUNT RETURNED
NUMBER BY BANK
BROUGHT FORWARD
4278 � Atidressograph Mul'ti. C �' � 3
427$ Affistan Supply Div 1�4 5
42�8 Armour Ho�ei Supply Co 33 7
�t278 Fred Baldt Pa�.nt - � 8 k ��
�+278 Boo�h Co].d Storage Co : 5�5 $
' 4275 Gapitol pravision Co 670 0
42'�8 Cont�nQnta2 Pres� Ina. � 4 2
�+278 DeLisi Fruit Co 28 O
4278 � Drovers Mkta 1 138 O
4278 Farwell Ozmun I{irk and C 75 3
4z?9 M. A.. Gednep Co - iz 5
4279 (�enoral parts and Supplq � 7 0
4z79 c�oodin Co lz7 5
4279 George J. Leier �.25 �
�+z79 Douglas H. Clemens '
Hotors Ins�ar. Cor 1�� 0
4z�9 Motors Ixisurance Corp 2�F O
4279 � Grinnell Co ina. � 7 7
4279 Harper and Hros ' 2 6
4279 Hobart Mfg. Co ; 2ry 0
�+279 Iiolt, Rixxehart i 80 l+Tdnst� , 2 O
4280 Int. Bixs. I�iach. Corp }' 66 4
�F2$O Gordon Jensen Ina. 492 O
� 4280 KeZler Meats Inc. 8�4 O
. 428o Sruger's Ina. 199 5
�t280 St. Pau1 Teachers � Ret�r $8 728 O •
4280 JoY�n Lo Hergeron iOj O
4z8o B. T. Holland li� 683 2
4280 Pederson B�os . 17 �81 3
�28� Land O�Lakes Creameries � 16 4
�280 Lax Elec. Co Inc. 55 �
4281 Mc C.lain �edman and Sch� , 9 0
�+281 Mc t�raw-Hill Book 2 4
4281 Northwest Nindow Tint 120 0
�281 N. W. BeII 'I'eiephone Co 8 O
4281 Pilney's Food pikt 581 7
4281 P3nk Supply Co , 64 0
4281 Red ��ar Yeast Prod. Co 114 O
428�. Ae3.nhold Pub.. C�orp � 8 l,
4281 St, Paul Bax}' 57 O
4z8i Spizman �ru�t co 83 6
�282 Securi�y Yholesale Groa 118 O
42821 Avoles Contr. Go _ 3 825 Q
�' 42822 Alvin Leier 345 0
�+2823 Gilber� S, SilvQrm�n - 4Z6 ']
42824 Bexgstedt, Hirseh,. WahYbe g 1913�t 5
�
�
;
SHEET TOTAL - FORWARD 55� 506 ;, !
I
- �fl4�
.._.–, �o���F�e-No.��z5�-2���425� - 20�.�5`� �04258 �9
- Resolved, That checks be drawn on
the City TreasurY, to the aggregate
amount of $588,058.10, covering checks `
numbered 42780 to 42920 inclusive, as
NOTICE Per checks oxi file in the office o4 the �Ty OR SAINT rAUL
City Comptroller. COUNCIL FILE NO.
� 1981dopted by ta�e coun�� October s. �L RESOLUT 1 ON
pR�N'TER Approve�OOc�t�oere 14,�1981) OCt 5 61.
19—
RESOLVED. THAT CHECKS.BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOCJNT OF
� , 4z9zo
; !,'8F� O,SS'.f v , COVERING CHECKS NUMBERED � TO— —�NCWSIVE,�PER CHECKS
�� i
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOP'TED BY THE COUNCI� OCT � �`J�1 1J�
OOMrTftOLLiR
. �
d C T � ��i� t s� s,r —
APPROVED