204322 -�.... . -- - :; -� _
� �y CITY OF SAINT PAUL COUNCIL
-"' .^^ FILE NUMBE
DUPLICATB':O �ITY C RKy �` " OFFICE OF THE COMPTROLLER OCt �����
� �
DeCOURCROLL AUDITED CLAIMS 19
.
LOSS IN FAVOR '
PAGE
MORTINSON RESOLVED,THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON GAINST
, . AVO j�
38S IN THE AMOUNT OF S 67 759.gr , COVERING
CHECKS No. 43062 TO "T 0 INCLU51 , AS
ADOPTED THE COUNCI� OCT 1 Pj�R�jCF��'KS ON FILE THE OFFI OF C COMPT LL .
oaa
.,,r� �
� APPR � T�D`���y� COM�TROLL6R
- � x. � J 3/6/U
BY
CHECK � DATE
IN FAVOR OF AMOUNT RETURNED
, NUMBER BY BANK
, BROUGHT FORWARD
�t305 1�3nneso�ta Rev3.ew f O
` #306 Motor Su�ply and Maah � 43 0
�+306 Natl Educ. Assn 3 5
4306 " Geo�aphia Soc. 10 0
�+306 New York G�a�hic Soc l� 1
�+306 N. W. Tire Co ' 37 5
4306 Ghas Oison and Sons Ina. 6 3
�+306 Don R.. Phillip$ Inc. 11 9
4307 Pitnoy-Bowe$ Inc. ( 2�+ 0
�30�' R. L. Polk and Co �`$8 O
_ 4307 Power �3rake and Equip ; 3� 6
4307 Rayco 12 5
�307 Roqal Distr. Co 18 0
430� St. Martin's Fress Ina. 6 O
4307 St. Paul Bools and Statq 195 $
4307 Scheffer and Rossum Co il7 3
4307 Sa. Park Hydr�nt do Pump 31 O
4307 Spor� ShelF l0 9
4308 Thermo-Fa.� Sales �orp 4� 0
�308 Unite.d Natie�ns - Sales S c 10 O
4308 U. s. 8o World Pub Inc. 2 5
$308 Supt og Document� 00 O
4308 H. w. i+T3leon Cc► 3 0
�+308 , S+Tolters Auta Supply �0 45 9
4308 Northwestern Bell Telepho e 383 O
$308 Adv. Stamp Works Ina. � � 5
�308 GQOrge Groclahl �00 O
4308 Gerner Supp].y Go 566 5
- 4309 Janaen Spor� Goods Co j50 O
�+�09 1►fodern B3n Equip Co 1 846 2
4309 . Patterson Dental Supply C f']8 2
4309 Westexn I�IQws �0 29 4
�+309 �. T. Iioliand 62 ��+6 5
P���'..
• - k
��
�
SHEET TOTAL � FORWARD 'Z'Z�, I�32 C�? .
„� R.,_,. Council k'lle No. 204322= '
�`� � `~ the City dTreaasury eto S the �awn on
ggregate
amount of $�7,759.81, covering checks
' ° r numbered 43082 to 43094 inclusive, as 2043�
per checks on 81e•in the office oE the ('� '
City Comptroller. f�
Ado�ted by the Council October 11,
NOTICE CI'rY oR 19Approved October 11, 1981.
'�° COUNCIL (�ctober 14, 1981) � FILE NO.
PRINTER
oct 9 `19 64
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY. TO THE AGGREGATE AMOI�NT OF
s , COVERING CHECKS NUMBERED 4. ��TO—�.�0411_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL � � � � ��19_
GOMlTRd1iA
APPROVEO O�� � � �`�u 19—_ BY —.
`