211081DUPLICATE TO Ci I Y %;}LLKM1 y
F 1 -
RO LIU CA,
��-
HOLLAND
LOSS IN FAVOR
SON
PETERSON aGAINST
ROSEN
MR. PRES. VAVOULIS
CITY OF SAINT PAUL
X30 F1%, OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL •. - "av��
FILE NUMBER
Jan 30 Ia 63,
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
48 IN THE AMOUNT OF $ 147 032-31 COVERING
3 CHECKS NO. TO 200 4 -INCLUSIVE, AS
�" i PER CHECKS OtrFffL-E THE OFFIC OF TY COMPT LL .
? ADOPTED BY E COU CIF Qn
APPROVE FEB 1 JJQ , OMPTROLLER
` 5 `
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
7 005"697
4
20029
Crocus Hill Food Market
38
20030 -1
Graham Paper Co.
217
56
20031
J. L. Hughes Co.
+62
0
20032
A. P. Keller Sanitation Co.
150
0
20033
Krugers Wholesale Potatoes
752
5
20034
Lax Electric Co. Inc.
3$
2
20035
Lee School of Barbering
100
0
20036
Lexington Lumber Co.
i 7
0
20037
Lowe & Campbell Athletic Go
ds 1
5
20038
Gilbert Ellis
"64
0
20039
Lummis Mfg. Co.
` 3
0
20040
Lyon Chemical Co.
134
7
20041
Midway Mercantile Co.
X93
8
20042
Time Inc/
5
20043
Victor Blind Products
197
1.0
9
20044
Blaugas
83
5
20045
Consolidated Foods Corp.
X41
2
2oo46
M & L Motor Supply Co.
20
2
20047
McCarthy Well Drilling Co.
'63
5
20048
MCCla*n Hedman & Schuldt Cc
10
6
20049
McGarvey- Atwood Coffee Co.
90
0
20050
McLaughlin Gormley King Co.
108
3
20051
Metropolitan Heating Co.
34
0
20052
Mi way Mercantile Co.
55
2
20
Mi. �Xo lis Equip. Co.
355
0
`
200 '
Mi to Audio Visual Co.
5
2QO55
Minne4ota Chemical Co.
159
,34
0
20056
Minnesota Fire'Extinguisher
Co. 49
0
20057
Minnesota Lumber & Wrecking
112
0
20058
" Paper do Cordage
,59
0
200591
R. A. Myers & Co..
!33
5
20060
Calrence Bowers
X54
0
20061
Gertrude A. McGarry
112
0
20062
Doris O +Day
112
0
20063
Lawrence Melcher
108
8
20064
Avoles Pig. Service
5 989
4
20065,
Moorhead Machinery & Boiler
421
0
' ,_
20066
Pierre Aircon Co.
16 740
0
20067
F. E. Quimby .Co.
1 807
0
20068
James J. Dalglish
117 626
8
20069
Northwestern Bell Telephone
657
1
20070
„ n ,!
N
0
s.
20071
Joseph H. Rice
f 3
0
'
20072
Village of Maplewood
132
0
'
20073
Village of Roseville
X70
5
20074
Dr. M. Weisberg
i20
I
i
F
0
SHEET TOTAL FORWARD
1 152 729
78
• rNA 211082 21-1088
Council File No. 211081'-211082-211083—:
NOTICE Resolved, That checks be drawq on
the City Treasury , to the aggregate
TO COUP amount of $1,096,940.81, covering checks COUNCIL FILE NO.
numbered 20029 to 20176 inclusivd, as
PRINTER per checks on file in, the office of the Jan 31 63
City Comptroller.
19 3. opted by the Council February 1, t 9-
'Approved February 1, 1983. ;
(February 9, 1963)
RESOLVED, THAT CHECKS BE DRA N ON- THE - CITY- TREASURY`TO THE AGGREGATE AMOUNT OF
: , COVERING CHECKS NUMBERED �' TO- 20175 INCLUSIVE, AS PER CHECKS
9go.9/) 44049
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL FEB 11963 19-
FEB11963 ""' COMPTROLAAR
APPROVED 19__ BY —