200302DUPLICATE--TO CITY CLERK
HOLLAND
HOLLAND ND
I CITY OF SAINT PAUL
OFFICE OF THE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER '4. F-r
Jan 3 61
,fl
LOSS IN FAVOR
PAGE
MORTIN.SON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON AGAINST 139 218.44
ROSEN v 2 I�N�,r�THE AMOUNT OF S �I, COVERING
MR. PRES. VAVOULIS JHI 4 1 �ERei CO
KS No. 23918 TO 23970- 1 CLUSIVE, AS
P CHECKS ON FILE IN T OFFICE OF TH 1 ,MPT O
ADOPTED BY HE COUNC/I�L a 1 /
APPROVED IA 4 1999 i / / 'COMPTROLLHR
BY /
CHECK
NUMBER
IN FAVOR OF
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
i
23918
G. T. Walker and -Co
i24
57
23919
Webster Pub. Co
i 1
77
23920
Westinghouse Elea. S.
I67
1
23921
S. S. hite Dental Mfg. C.
187
5
23922
Wyeth Lab
249
go
23923
Youngblood Lbr. Co
'250
57
23924
James A. Hays
18 boo
O
23925
Capitol Automotive Co
135
0
23926
M. E. Souther Constr, Co
2 790
0
23927
B. T. Holland
18 +638.
4
23928
Bernard T. Holland Police
R 30 000
O
23929
League of Minn. Municipal.
1 222
00
3930
Mpls. St. Paul Sanitary D.
56 606
75
3931
Minn. State Armory Bldg,
3 250
06
23932
St. Paul Humane Soc
200
00
23933
N. W. Bell Telephone Co
54
30
23934
Acme Linen Sery
X37
80
23935
Adoressograph Multi. C.
200
00
123936
Allen - Bradley Co
35
64
23937
Alvin and Co
181
58
23938
A.m. Bindery and Supply Co
75
23939
Am. Boob: Co
;778
526
17
23940
" Family Launders
�32
22
23941
" Industrial Hygiene Assn
6
80
23942
n Library A,ssoq,,
1
00
23943
Linen Supply Co
94
o3
23944
Radio Relay League
4
oo
23945
Arts Inc.
10
24
23946
Bethany Press
1
59
23947
Bill +s TV Radio Sery
110
30
23948
Bobl*- Merrill Co Inc.
-46
84
23949
R. R. Bowker Co
;38
9
23950
Brady- Margulis Co
12
55
23951
British Book Centre. Inc.
3
45
23952
Alexander Broude
2
5
23953
Buerkie Buick Co
1
{ 12
3
23954
Burroughs Corp
1120
80
23955
Butler Paper Co
137
20
23956
Cam"ell and Mall Inc.
2 x.78
0
23957
" "
1 654
9
23958
Catholic Periodical Index
12
0
23959
Children Read. Sery
12
9
23960
Collins Elec: Constr. Co
46
5
23961
Columbia Univ. Press
22
9
23962
Community Playthings
52
7
'
23963
Coronet -Films
165
0
23964
Council for exceptional 0.1
2
9
23965
Do All Twin Cities Co
i20
0
23966
Doubleday and Co Inca
355
8
23967
Dufour Editions
7
4
23968
Fairbanks Morse and Co
6
0
23969
Paul Falz and Co
22
6
23970
Farwell Ozmun Kirk and Co
•57
7
SHEET TOTAL - FORWARD
1841658
57
NOTICE j x'00 200301 200302
d � � 300
ciTV of SAINT �wuL
TO COUNCIL RESOLUTION COUNCIL "LE NO.
PRINTER -e
Dec 30 t9 60
RESOLVED, TH T CHECKS BE JSRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
: ,COVERING CHECKS NUMBERED 2 382-3-- TO - - -- INCLUSIVE, AS PER CHECKS
3 770
ON FILE IN THE OFFICE OF THE Y TRW �::77LLUU
ADOPTED BY THE COUNCIL— — 41 69 T' 19--
JAN C Y COMITROLLiR
APPROVED 19_ BY —