203465DUPLICAT9'fO ¢ITY CLERK
ROLrLL
DECOURCY
COUNCIL,, 2
FILE NUMBE 20�
HOLLAND
/7
LOSS
IN FAVOR
MORTINSON
Aug .9
PETERSON
AGAINST
ROSEN
to
. ES.
ADOPTED BY THE COU
APPRO
CHECK
NUMBER
BROUGHT FORWARD 11 3. 692 9
I7X,0"jkINT PAUL
COUNCIL,, 2
FILE NUMBE 20�
5
OFFICE OF THE COMPTROLLER
,39067
39068
61
199
Aug .9
_
AUDITED CLAIMS
Paradise Nursery,
to
PAGE
39070
RESOLVED, THATOC�ECJ(�8 fJF WN ON THE
l� VV
CITY TREASURY
IN THE AMOUNT OF S
COVERING
302
19067-
112
0
AU NO,
1 �ECKS ON FILE 1
TO ,3911
E OFFIC OF T
INCLUSIV , AS
V
8
COMPTROLLER
39073
Roe James Glass Co
;30
3
DATE
IN FAVOR OF
H. A. Rogers Co
AMOUNT
9
RETURNED
39075
-St. Paul Drug and Surg. S..
BY BANK
BROUGHT FORWARD 11 3. 692 9
SHEET TOTAL - FORWARD 11,995 953 151
Oil Burner and Stoker Sery
5
0
,39067
39068
Par Aide Prod.. Co
199
0
_
39069
Paradise Nursery,
20
0
39070
Pepsi Cola Bottling Co
22
0
39071
Pilneyts Mkt
112
0
39072
Reinhard Bros.
110
8
39073
Roe James Glass Co
;30
3
39074
H. A. Rogers Co
187
9
39075
-St. Paul Drug and Surg. S..
39076
" Overall Laundry
16
5
390 77
Saw and Knife Co
; _ S
0
39078
Sanitary Farm Dairy
17
O
39079
J. L. Shieiy Co
;id
d
=
39080
W. C. Stanton Lbr Co
,14
7
39081
Thermal. Co Inc..
;67
0
39082
Vaughan * s -Seed Co
-38
1
39083
Vestlund0s Mkt Inc.
269
6
39084
Univ. Ave. Congregational
20
0
39085
Bernard T. Holland P.,Reve
1 690
0
•
39086
Mutual Sery Case Ins. Co
1 187
2
39087
Northern States Power Co
24 872
2
39088
O'Brien Co Inc.
:93
5
39089
Western Insurance /Agency
X43
7
39090
Be T. Holland
157 X42
6
39091
Bernard T. Holland Post.
2 000 10
39092
Asbbach Constr. Co
32 647
9
39093
Christiansen Elea.
$00
0
39094
Collins Electrical Constr.
6 711
0
39095
Kraus- Anderson Co
35 231.
2
39096
Lametti and Sons Inc.
38 950
0
39097
Lawrence Brad
;90
0
39098
Mrs. Isabelle Griep
X33
O
39099
Edw. Kelly, M: D.
j31
O
39100
Mary Be grey
110 ;0
39101
R. Laska Drugs Inc.
;15
5
39102
Hotel Lowry
165
5
39103
N. W. Bell Telephone Co
18
5
39104
Drs. Sahons; Medelman
8
0
39105
Dr, L. To Simons
22
0
39106
Transport Clearings
5
7
39107
Addressograph Multigraph Corp
185
0
39108
Amstan Supply Div
92
6
39109
Artists Supply Co
217
0
39110
Automotive Serv. Co
23
0
39111
Blaine Elec, Co
99
1
39112
Fred Boldt Paint
107
9
39113
Br*ssman- Kennedy Inc.
x53
1
39114
Byron Music Co
1 4
o
39115
Carpenter Paper Co
38
5
39116
Chilton Co
7
0
39117
Coop Test Div
260
0
39118
Coronet Films
125
0
SHEET TOTAL - FORWARD 11,995 953 151
I
a
t
Or I
NOTICE
TO -
PRINTER
Council File No. 203465 —
Resolved, That checks be drawn on
the City Treasury, to the aggregate
amount of $302,96610, covering checks
numbered 39067 to 39118 inclusive, as
per checks on file in the office of the
City Comptroller.
Adopted by the Council August 10,
1981.
Approved August 10, 1961.
(August 12, 1961)
t
X2,03465
COUNCIL FILE NO.
Aug 9 19 .1
+F '
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
302" 966.1 0 COVERING CHECKS NUMBERED 39067 TO— 39118 INCLUSIVE, AS PER CHECKS
x
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL— AUG 101981 19_
CRY COMPMCH-L"
APPROVED