200242A _ CITY OF SAINT PAUL
DUPLICATE TO C Y CLERK . `yam OFFICE OF THE COMPTROLLER
ROL LL AUDITED CLAIMS
FILE NUMBE
1
Dee 27.
19 6O-
HOLLAND
LOSS IN FAVOR
PAGE
MORTINSON /� RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON / J _AGAINST 4ol 41!j,.20
ROSEN -b` =^ :467 IN THE AMOUN��T OFo4 2 6 COVERING
MR. PRES. VAVOULIS 34 .34
t 2 C S ON FILE IN THE O/FgIIC F THE CITY. COMPT INCLUSIVE,
OLL RS
ADOPTE Y THE COUNCII ggq �
COMPTROLLER
BY
CHECK
IN FAVOR OF
AMOUNT
DATE
RETURNED
NUMBER
BY BANK
BROUGHT FORWARD
4 682 33
7
.-
23404
_Kenny Boiler and Mfg.
.156.
75
23405
KoPPy Motors Inc
2
50
23406
Mack Trucks Inc
`99
57
23407
Molise Concrete Prod. Co
' 19
02
23408
Nelson Oil Co
�22
04
23409
Pliam Linoleum Co
;Q6
61
23410
•Public Works Equip Co
21
26
21411
Wm. J. Quayle Co
29
49
23412
Remington Rand Inc.
7
54 9
23413
St, Paul Bottle Gas Co
12
00
23414
" " Builders Mat. Co
269
84
23415
" Saw and Knife Co
'L 10
60
23416
Snelling Lbr. Co
228
33
23417
St. Maul Weld. and Mfg.
{ 8
12
23418
Service Machine Shop
X29
80
23419
State of Minn. Boiler Ins
6
00
23420
Terrace Auto Supply Co
124
48
23421
Villaume Boa and Lbr
120
24
23422
Brownts Typewriter Sales
228
30
23423
Gilbert Constr. Co
1 506
33
23424
John J. Tierney
j80
0
23425
Minnesota Mutual Life Ins
36 ;887
53
23426
Co. Welfare Board
63 614
8
23427
Louis L. Kunz
11,80
0
23428
Joseph J. Murray
'180
0
23429
Bd of Education
1 526
3.
23430
Bd. - Cafeterias
23
69
23431
Herbert C. Wieland
3
7
23432
Robert J. Swords
5;813
50
23433
Agnes H. O'Connell
13,021
0
23434
Joseph J. Mitchell
111300
2
2343
Herbert Lyon
11504
6
23439
Robert F. Peterson
81947
87
23437
101051
23
23438
" "
71760
3
23439
" "
2j666
2'
23440
Robert T. Peterson
2 716
09
23441
"
21739
80
23442
Milton Rosen
43687
6
-
23443
" "
11194,3
41
23445
2716io
" 0
to
23446
"
2!809
42!
-
23447
" It
23;723
49
23448
" "
V og1
48,
23449
" "
11738
3
23450
"
4 708
0
23451
" "
471778
67
23452
11248
53
23453
« M
71228
48
23454
"
11457
701
23455
" "
1;955
27
23456
" "
11;032
4
SHEET TOTAL - FORWARD
5 083 `751
91
NOTICE N .w CITY OF SAINT PAUL 2002
TO COUNCIL RESOLUTION COU E NO.
PRINTER Dec 27 6o
19_
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
4o1 415.20 234o4
s y�3 0Ar-& /ERING CHECKS NUMBERED TO -- — INCLUSIVE, AS PER CHECKS
-��Jb9
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCI!_ A A �►
(y V cmr COMPTRou.at
DEC 2 8 AW
19—
APPROVED BY —