2002861
CI7#.OF;,SAINT PAUL
DUgLICATE
TO
CIT CLERK OFFICE OF THE COMPTROLLER
R. I L AUDITED CLAIMS
HOLLAND I
LOSS IN FAVOR
MORTINSON ^
PETERSON AGAINST
ROSEN
MR. PRES. VAVOULIS
r ADOPTED
~
APPROVEI
COUNCIL
FILE NUMBER–
Dee 29 60
19
PAGE
CHECK
NUMBER
RESOLVED, THAT CHECKS
BE DRAWN ON THE
CITY TREASURY
14 562.34
47
IN THE AMOUNT OF S
—COVERING
4411ns
�r
4C CKS NO. 217 1 A
23771
'MCLUSIVE AS
try
PER CHECKS ON FILE IN T
E' OFFICE HE I
MPT OL_ E
A n1 Q 40
)COM
PTROLL RR
Terminal Warehous
B
25
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
a
BROUGHT FORWARD
156 46c
p
23718
St. Paul Stamp Works Inc.
139
25
23719
Terminal Warehous
355
25
23720
C. C. Sh,arrow Co
10
51
23721
H. V. Smith Co
!39
60
23722
S. W. nub. Co
i3o
19
23723
Standard Duplicators
X27
30
23724
W. C. Stanton Lbr Co
130
95
23725
Swanson's Camera Sales
24
52
23721
Trane Co
13
45
23727
U. S. Dept of Labor
1
05
23728
J. R. Walker and Sons Inc..
330
00
23729
Waterous Co
X66
oo
23730
Oscar Weitzman Men's Store
;438
10
23731
R. B. Whitacre and Co
.96
57
23732
John Wiley and Sons
� 9
50
25733
Paul H. Wilkinson
112
14
23734
Zoological Soo. of San Die
to 1 5
00
23735
Armor -Coat Finish. Co
$00
00
23736
Dr. Louis Flynn
�270
00
23737
N. W. Bell Telephone Co
X631
65
23738
Arsenal Sand & Gravel Co
786
38
23739
Int, Salt Co
7 03
05
23740
Virgil D. Schaaf Contr/ Co
p66
25
23741
Alma Bednar
160
00
23742
Mutual S>erv. Insurance Co
�12.
3
23743
Rose A. Donohue Realty C
00
0
23744
Align and Bacon .Inc.
25
1
237+5
Am. Foundation for Blind
3
0
23746
Am. Linen Supply Co
5
23747
Anchor Paper Co
,95
159
9
23748
Automotive,Serv. Co
14
8
23749
L. C. Sandberg
39
0
23750
Berde's Food Center Inc.
85
8
23751
Fred Boldt Paint & Wallp
39
8
2.3752
Brings and Co
6
o
23753
Brissman Xennedy Inc.
32
8
23754
Fair Campaign Practices Col
17
0
23755
Fearon Pub. Inc.
3
0
23756
Crossett and Dunlap Inc_.
28
4
23757
Midway Chevrolet Co
1
2
23758
Midway Ford Co
11
6
23759-
A. J. Nystrom and Co-
83
3
23760
Physicians & Hoop Supply C
89
4
23761
Park Machine Inc.
23
9
23762
Piggly Wiggly Super Mkt
58
6
23763
Pub. Affairs Comm. Inc.
15
4
23764
Roar Peterson and Co
1
23765
Random House Inc.
(08
f 7
6
23766
St. Paul Book
76
o
23767
St. Paul Drug
9
0
23768
Satterlee Co
32
7
23769
Scheffer & Rossum Co
7
4
23770
Schmids Mkt
38
7
SHEET TOTAL -• FORWARD
5171 123
2
Council File h 200286-200287—,,, hocks be dr _ a (,0W
� Resolved, That checks be drawn on �,�!/
NOTI�E amountCity of $69-,324.57, t covering aggregate INT PAUL 2002$7
TO _r I numbered 23718 to 23822 inclusive, as COUNCIL FILE NO.— A
per checks on file iA the office of the SOLUTION
PRINTER City Comptroller.
Adopted by'-the Council January 3,
1981. Dec. 3n 19'110
Approved January 3, 1961.
(January 7, 1961)
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
_ OVERING CHECKS NUMBERED— TO 2 3822 — INCLUSIVE, AS PER CHECKS
e
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL__ Ii1N� 191 �� 19 --
u dA h� h A c mr COMPTROLLER
APPROVED JAN •1 im 19— BY