207136DUPLICATE TO CITY CLERK
`RdLL ALL .
D6COURCY
HOLLAND
LOSS IN FAVOR
MORTINSON
PETERSON GAINST
Iresew
BY
• CITY OF.$AINT PAUL
ybFFICE OF { HE COMPTROLLER
AUDITED CLAIMS
COUNCIL
FILE NUMBER 2
May 7 19-62—
PAGE
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
182 IN THE AMOUNT OF S 1119917-37 , COVERING
�y p C}T YS NO. o4 r% 2.551 INCLUSIV , AV
li O PE HECKS O ILE/fN /THE OFFICE AF/
19_
SHEET TOTAL - FORWARD 1� e.38.3 112
i
{
a
i
CHECK
NUMBER
IN FAVCA OF
I
AMOUNT
DATE
RETURNED
BY BANK
BROUGHT FORWARD
1 271 19
4'
2504
Farnhams
1 455
50
2505
Farwell Ozmun Kirk and Co
$61
2506
Fearon Pub. Inc.
i
65
2507
E. S. Perrey and Son
538
O
2508
Clyde L. Boy All State Ins.
100
O
-
2509
Fisher Photo Supply Co
64
4
2510
Follett Pub. Co
35
9
2511
Forman Ford and Co
142
2
2512
Bernard M. Troje
225
0
2513
Monroe Cal. Mach. Co
33
0
2514
Northwest Orient Airlines
+18
6
2515
Railway Express Agency
119
3
2516
Air Power Equip -Corp
15
0
-2517
Am. Institue of Park Exec.
8
4
2518
Artists Supply Co
66
0
'2519
Blaine Elec. Co
444
O
2520
Bodines Inc.
.99
0
2521
Borchert - Ingersoll Inc.
'10
8
'2522
Brings and Cc
.80
9
;2523
Brissman- Kennedy Inc.
126
1
;2524
Crane and Ordway
i75
4
9 525
Crook and Hanley Inc.
'18
7
,2526
0. R. Eckhardt Cc
!37
0
:2527
Eddy Bakeries Co
:70
5
;2528
Farwell Ozmun Kirk and Cc
188
3
x2529
General Bind. Sales
;52
.0
`2530
General Trading Cc
28
36
531
Ina Gillespie
'20
00
•2532
Golf Magazine
3
00
-2533
Goodall Rubber Co
9
70
,
X2534
Gopher Athletic Supply C.
767
54
X2535
R. L. Gould and Co
r 7
14
12536
Graham Paper Co
641
55
337
Graybar Eleo. Co
108
66
X2538
Great Lakes Coal and Dock
a7
O
Z9539
Griffis Veld. Supply Cc
7.26
8o
r
X2540
Grinnell Cc Inc.
;87
32
2541
Guaranteed Concrete Co
-80
88
••
y2542
B. T. Rolland
1 14
O
X2543
Northern States Power Cc
3290
781
'.2544
Ngrthwestern Bell Tele. Co
543
4o
X2545
B. T. Holland
g0 063
22
`546
Howard Scannell
300
00
~2547
Armor -Coat Finish. Co
11 305
00
: ;2548
MacArthur Cc
i16
46
I
i
2549
MacRae's Blue Book Co
;21
19
2550
Mc Clain Hedman Schuldt Cc
'57
41
2551
Midwgy Elec. Motors
7-1.501
SHEET TOTAL - FORWARD 1� e.38.3 112
i
{
a
i
NOTICE y A CITY or awINT PAUL 207.J±�4. 6
TO COUNCIL RESOLUTION COUNCIL FILE NO. �
PRINTER may
May 7 1
RESOLVED. THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
111 917.57 COVERING CHECKS NUMBERED__?_'LM4 TO — 255 — INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER.
ADOPTED BY THE COUNCIL — MAY R —19__
CRY M�ROI
APPROVED ■b��T (1 f�fl /I 19_ BY