209183t+S.B.• CITY OF SAINT PAUL
DUPLICATE TO CIJY CLERK " • OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL ' 209.183
FILE NUMBER
.Sept 18 62
,9
HOLLAND
LOSS IN FAVOR
• PAGE
MORTINSON Q RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 358 n21 • 58 COVERING
ROSEN IN THE AMOUNT OF $
OO51{ 7
C CHECKS NO. 10888 TO 10931 INCLUSIV AS
L� O PERbCIiECKS ON FILE I THE OFFIC F H C OMPTR L
s" ADOPTED BY HE CO CIS ~ "'
APPROVE 9 i 1Q 19- o COMPT OLLHR
s Y
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
10888
Pfeiffer Brew. Co dba
'
Jacob Schmidt Brew. Co
-311
34
10889
Physicians and H•osp Supply
65
40
10890
Pilney's Food Mkt
198
63
10891
-John Gran
250
00
10892
Tieso Elec. Cd Inc.
221
62
10893
L. Jerome Aga
50
75
10894
A. L. Luger
30
80
10895
N. W. Bell Telephone Co
151
73
10896
Marjorie Vick
142
10
10897
AAA Typewriter
870
00
10898
Follett Pub. Co
6 612
52
10899
HNF Music Co
540
oo
10900.
Rand McNally Co
27 227
12
10901
Royal Mc Bee Corp
8 414
oo
10902
Sol Mar Distr. Co
1 289
70
10903
W. C. Stanton Lbr Co
48
79
10904
Suburban Plbg Supply Co
.242
65
10905
Twin City Hardwood Lbr Co
145
07
10906
Twin " Wholesale Plast
c. 49
43
10907
Underwood Corp
3 030
00
10908
Mary E. Krey
112
00
10909
Plastics Inc.
27
18
10910
Power Tools Inc.
8
23
10911
Wm. J. Quayle Co
13
4o
_10912
Railroader Print. Hse
13
00
10913
Rochester Germicide Co
!165
00
10914
Roo -iamea Glass Co
74
4o
10915
H. A. Rogers Co
41
20
10916
St. Paul Bd of Realtors
58
00
10917
St, Paul Book & Staty
181
03
10918
of " Drug
34
80
10919
St. Paul Foundry
22,
61
1092,01
" Linoleum and Car
► 13
50
10921
Fred Boldt Paint
67
43
10922
Brings and Co
21
70
Z
10923
Diversey Corp
19
00
10924
E. I. Dupont De Nemours ari
C 21
23
10925
Elvgren Paint Supply Co
44
16
10926
Fairbanks Morse Co
41
68
10927
Farnhams
.779
56
10928
-Farwell Ozmun -
472
86
-
1099
E. S. Ferrey and Son
78
00
10930!
Foreign Policy Assoc
i 4
77
109311
Samuel French Inc.
15
19
f
i
SHEET TOTAL - FORWARD
924 883
56
1
4
209183 20-91,84 209,185
NOTICE CITY OF 8AINT PAUL
TO COUNCIL RESOLUTION COUNCIL FILE NO.
PRINTER
' Sept 18 19 62
I
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
TST, /90 '113.1- -9? 10888 11�931i
COVERING CHECKS NUMBERED TO —/ INCLUSIVE,
[ AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
/1G�7
ADOPTED BY THE COUNCIL REP 2,,- 0 1995' 19_
C COMPTROLL�!
S EP 2 0 192 -
APPROVED 19M BY