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203765 � � M`:�L:v 'r��i�y��^.'E: � ` .:�� . �; r' C17'Y�OF SAINT-PAUL - "�� COUNCIL y �I + � . " FILE NUMBER ������'4"•^ ' DUPLICATE+TO_CITY CLERK :'• •' �OFFICE OF TH� COMPTROLLER °` �" ROLL CALL � A�'�' �� ��• DeCOURCY , , - . AUDITED CLA�MS 19. = HOLLAND ` LOSS IN FAVOR ' , Z PAGE' MoRTINSON - RESOLVED,THAT HE�CyKqS BE rRiAWN ON THE CITY TREASURY PETERSON �_AGAINST ��J J���v ROSEN ��� IN THE AMOUN;-OOF St� fl � , COVERING MR. PRES. VAVOULIS �•f fJt. 55 , C� ��CKS NO. TO INCLU VE, AS u CHECKS ON F IN THE OFF E H6 IT M O R. ' " ADOPTE THE C UNCI�- '� ; APPROV ^�" �� C061PTROLL6f1 �- . �.,. - _ BY CHECK ' DATE � IN FAVOR OF AMOUNT RETURNED � ' _ NUMBER � BY BANK ' t � � `� BROUGHT FORWARD 1 .,, i � _ I ' . �pg�, sun�hir�e C�eamery Co 16$ � 4t3�]. Si�p� o� IIoa�,tmerxt� � 44�I SWansor�s Camera SaI.�$ 2 2 �051 fihermal Co �nc�.. � �051 �bermo �aac Sa1�s �orp � 9 3 40�1 Tnansit Mi� �orzcre�e Co 3. � - � �052 Tr�nsport �Ie��.r��� 8 ' 4052 �win C3�y Fish Co 82 '7 �►C7�2 Twin " P�.g�ax� �l�m3na�ting 2 � 4052 � Twin City Whole$aI� Plas� �s z 15 �+ �a�2 tTn�.tea .£�rQa. cox�p � 3 4052 � �n�tea ��x2d �ilms Ints� ' 9 � $0�2 Q�siv:. t�f ��].is�o�.s ? O ��52 ' '* 1K3r�eao-ta . 1�4 5 . 4t352 '� " Com�troxle ' k � �+Os2 il��ar's .flffice �quip Go ; 3 � 4d5� Ward '�ransf'er Ino. ' � � � 4�53 We�er da 'rraseth �a b. 405� �ebster �u�>.� �0 1 � 4t�53 �7�oar t�Te�tzman i►ieata Stor - $ � 4Q�3 ��:a�ne E�.ec., Co ± , � � 4b53 H�ettz��r rt+Te1d.: Suppiy � ? ?�45� �enera3. El$c.. Supply C�o ' 0 �i4�� �a�lson �.uta suppxy C�a 1 � .� 40,�J i,res�er� t�n�an ; 4 2 ' . 1FOS� �IT89�3ng�.pu�.e �lt��. �t�P$2�' i 'J2 � 1�0�4 WYieeler ��a�rrlarare Go. 40��} �t� �. �.i:�acre � C.n. �xic±, � 4� �F �+4�4 The W�.ldli�e �QC� ' 2 � . �+0��l� � �,ohr� �,� 3�'ires�an Co. ' 3� � �Q�� '�fin-M�.n-�'fak Ca. ; 1 ? �+Q54� �'b�n Wood �Q. ' 1� 9 �#O��# � �u�ra�ghs C-orp. � # 11 '� , �054� 4x�aUam .Pap�� Go.: � � � #O�jt � Tr���rs�ate M�tor ���ight ' 2 fl ,. 40�� �. A. .�tttga�s ���,, ; I � .. �+p5� So�en �na:. Agency � 1 4. #055 I��a.'�u�l 9erv. Ca,sttalty Ins 2 55 3 � = . . ���� �.. e. �'iela ana ��.. tl . - - - - - _ - -- - --- # - _ : , - - - � � t � � i � ; i � � : � SHEET TOTAL - FORWARD 89� �6�5 71 ! , � n Council Flle No. 203785-203766-2�3787 ������ ,������ Resolved. That checks be drawn on e ' the City Treasury, to the aggregate � amount of $454,323.39, covering checks numbered 40514 to 40624 inclusive, as • � NOTICE per checks on 81e in the office of tkie ��'� rAUL �� "C /�� City Comptroller. . T'p Adopted by the Council September 5. RESOLUTION �UNCIL FILE NO. '�'' � 1981. PRINTER '�, .4pproved SeStember,5, 1�1. (September s, issi) Sept 1 61 19— RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOUNT OF ; � COVERING CHECKS NUMBERED � TO—�06z�—INCLUSIVE. AS PER CHECKS ys�, 3 a 3.31 �e.�i ON FILE IN THE OFFICE OF THE CITY COMP ROLLER. S�P 5196� _ .. ADOPTED BY THE COUNCIL �9_ " S�►� � 1��1 �R„ �M�� APPROVE� 19_ BY —